Sr. Specialist - F&A - R2R 4C
Core
End-to-end ownership of the Record-to-Report (R2R) process, including general ledger, fixed assets, intercompany accounting, reconciliations, and financial reporting.
Role type
Senior Specialist, Finance & Accounting (R2R)
Builds
Monthly, quarterly, and annual financial closings; statutory reports; audit-ready documentation.
Domain
Financial Services / Accounting
Deliverable
Dashboards & analysis
Required skills
SAP FICO, SAP FICO Configuration, SAP FICO Implementation, GAAP/IFRS, SOX Compliance, Fixed Assets Accounting, Intercompany Accounting, Balance Sheet Reconciliations, Process Standardization, KPI Tracking
Preferred skills
Team Leadership, Process Transformation, Automation (RPA/BlackLine), Stakeholder Management
Technologies
SAP FICO, BlackLine, RPA
Responsibilities
Manage complete R2R process including journal entries, GL, fixed assets, and intercompany accounting; Lead and manage a team of accountants/finance analysts; Ensure accurate preparation of financial reports and compliance with SOX/audit requirements; Oversee month-end and year-end close activities; Identify and implement process improvement and automation opportunities; Act as point of contact for finance leaders and business units.
Seniority
Senior, hands-on IC with team leadership