Experienced Associate – Finance (Record to Report)
Core
Support the Record to Report function through day-to-day accounting activities, journal preparation, balance sheet reconciliation, and financial reporting.
Role type
Associate Finance (Record to Report)
Builds
Financial reports, management schedules, and audit documentation.
Domain
Professional Services / Finance
Deliverable
dashboards & analysis
Required skills
General ledger management, Month-end close, Balance sheet reconciliation, Financial reporting, Accounting principles, Microsoft Excel, ERP systems
Preferred skills
Oracle experience, Process improvement, Ad hoc project support
Responsibilities
Prepare and post journal entries, Perform general ledger and balance sheet reconciliations, Support month-end/quarter-end/year-end closing activities, Maintain accurate accounting records for accruals and fixed assets, Prepare supporting schedules and variance analysis, Support statutory and internal audits, Liaise with stakeholders and auditors, Identify opportunities to enhance processes
Seniority
Associate, hands-on IC