Senior Analyst, R2R, General Accounting
Core
Ensure close process, month-end review, and flux analysis; prepare complex reconciliations, accruals, and journal entries for financial statements; support audit compliance and continuous improvement in general accounting.
Role type
Senior General Accounting Analyst (R2R)
Builds
Accurate financial statements, audit-ready disclosures, and optimized accounting processes for a global infrastructure firm.
Domain
Finance & Accounting (General Ledger, R2R, Audit Compliance)
Required skills
US GAAP technical accounting, month-end close, complex reconciliations, accruals, SOX compliance, audit support, Oracle/BlackLine systems, process improvement
Preferred skills
Spanish language proficiency, shared services operational compliance
Technologies
Oracle, BlackLine
Responsibilities
Ensure close process, month end review and flux analysis is completed accurately and on a timely basis; Prepare and review recurring and non-recurring accrual journals; Ensure the accuracy of the month end FX revaluation process; Serve as a key contact for internal and external audits; Identify and implement changes that generate efficiencies and foster a culture of continuous improvement.
Seniority
Senior, hands-on IC