Prof, RTR SSC SCDMNT
Core
Record-to-Report Accountant handling general accounting, GL transactions, balance sheet reconciliations, month-end close, and tax compliance for the FR business unit.
Role type
Record-to-Report Accountant
Builds
General ledger journals, balance sheet reconciliations, tax reports, and period-end closing packages
Domain
Consumer Goods / Financial Reporting
Required skills
General accounting, Balance sheet reconciliations, Month-end close procedures, Tax reporting, IFRS compliance, ERP systems, Process improvement
Preferred skills
ACCA qualification, SAP expertise
Technologies
SAP
Responsibilities
Ensures accurate and timely completion of general ledger journals and balance sheet reconciliations; Ensures accurate and timely completion of tax reporting; Ensures all period-end closing procedures are completed efficiently, accurately and in a timely manner; Provides advice on accounting treatment and GL processes and supports the continuous improvement agenda; Ensures compliance with company policies, relevant accounting and tax requirements and internal controls (SOX); Supports the RTR Manager in driving end-to-end process standardization and automation; Assists in developing best practice processes and highlighting opportunities for process improvement
Seniority
Mid-level, hands-on IC
