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
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger Management, Fixed Assets Accounting, Intercompany Accounting, Financial Reconciliations, Financial Reporting, SOX Compliance, Process Standardization, Oracle ERP, SAP ERP
Preferred skills
Team Leadership, Performance Monitoring, Risk Assessment, Automation (RPA/BlackLine)
Technologies
Oracle ERP, SAP ERP, BlackLine
Responsibilities
Manage complete R2R process including journal entries, GL, fixed assets, and intercompany transactions; Lead and manage a team of accountants/analysts; Ensure timely and accurate financial closings; Oversee balance sheet reconciliations and internal controls; Drive process improvement and automation initiatives; Act as point of contact for finance leaders and business units.
Seniority
Senior, hands-on IC with team leadership