R2R Specialist
Core
Perform Record-to-Report accounting activities across Inventory, Billing, Intercompany, and General Ledger processes to ensure accurate, timely, and compliant execution of accounting tasks and period-end close.
Role type
R2R Accounting Specialist
Builds
Financial statements and accounting records
Domain
Finance / Accounting
Required skills
General Ledger, Inventory accounting, Intercompany reconciliation, Billing processing, Month-end close, Journal entries, Reconciliations, SAP, Excel, Accounting principles
Preferred skills
IFRS, BlackLine, Hyperion, JD Edwards C3ME, Automation tools (VBA, Power BI, RPA), ACCA qualification
Technologies
SAP, Excel, BlackLine, Hyperion, JD Edwards C3ME, Power BI, Power Automate, RPA
Responsibilities
Perform month-end and year-end close activities; Prepare and post journal entries and corrections; Process and verify inventory-related postings and reconciliations; Support Billing and Intercompany transactions; Reconcile balance sheet and GL accounts; Analyze differences between subledger and GL balances; Provide documentation for audit activities; Contribute to process standardization and continuous improvement.
Seniority
Specialist, individual contributor
