Finance Analyst - R2R
Core
Execute General Accounting and Record-to-Report (R2R) processes, including journal entries, reconciliations, and month-end close to ensure accurate financial reporting.
Role type
Senior IC Finance Analyst (R2R)
Builds
Monthly financial statements and balance sheet/P&L reports
Domain
Accounting / Financial Reporting
Required skills
US GAAP, General Accounting, Month-end close, Account reconciliations, Journal entries, Variance analysis, ERP systems, Microsoft Excel
Preferred skills
Process automation, Power Query, Power BI, Macros, Power Automate, AI-enabled solutions, Professional accounting certification (CPA, CMA, ACCA)
Technologies
SAP, Microsoft Excel, Power Query, Power BI, Power Automate
Responsibilities
Prepare journal entries and perform account reconciliations; Analyze balance sheet and P&L accounts and investigate variances; Ensure timely completion of month-end close deliverables; Identify and support process improvement and automation initiatives.
Seniority
Mid-Senior, hands-on IC
