Service Delivery Leader - F&A - R2R 3
Core
Lead the month-end close and general accounting processes for Retail, ensuring accurate reconciliation, lease management, and compliance with US GAAP and SOX regulations.
Role type
Senior Service Delivery Leader, Financial Accounting (R2R)
Builds
Comprehensive financial reporting models and accurate accounting records for retail operations.
Domain
Retail / Financial Accounting / US GAAP
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP compliance, SOX regulations, Lease accounting, Intercompany accounting, Financial analysis, Process governance, Team leadership, Stakeholder management, Oracle ERP, SAP ERP
Preferred skills
CFA, CISA, FRM, Data analytics, Predictive forecasting
Technologies
Oracle ERP, SAP ERP
Responsibilities
Ensure all accounting activities adhere to close schedules and US GAAP; Analyze and reconcile business transactions across accounts, tax, and retail stores; Manage lease agreements and ensure accurate landlord payments; Oversee process governance and reporting to stakeholders; Review team output for accounting accuracy and completeness; Act as escalation point for accounting issues; Manage and develop cross-functional teams through performance management.
Seniority
Senior, hands-on IC with team leadership
