Lead Specialist R2D GES Finance ANH
Core
Lead the month-end and quarter-end financial closing process, ensuring timely closure of books and managing intercompany activities for specific legal entities.
Role type
Senior Finance Specialist (Financial Accounting & Reporting)
Builds
Accurate financial statements, management reports, and consolidated group reporting sets.
Domain
Corporate Finance / Accounting
Deliverable
dashboards & analysis
Required skills
General Ledger management, Sub-ledger reconciliation, Intercompany accounting, Bank reconciliation, Balance sheet reconciliation, Journal entry processing, Budget data collection, Internal control monitoring, Audit support, SAP proficiency
Preferred skills
Financial Closing Cockpit (FCC) experience, Management reporting expertise
Responsibilities
Open and close ledgers and sub-ledgers, Reconcile ledgers and sub-ledgers, Execute month-end activities, Process manual journal entries, Clear intercompany accounts, Perform monthly bank reconciliations, Support preparation of management reports, Update Group Reporting and consolidation sets, Monitor internal control framework, Support External Audit process