Specialist - F&A - R2R - External Reporting 4A
Core
Specialist in Financial Accounting and External Reporting supporting month-end close, general ledger reconciliations, and statutory financial statement preparation.
Role type
Specialist, F&A R2R External Reporting
Builds
Monthly/quarterly financial reports, statutory filings, and audit-ready documentation for global enterprises.
Domain
Financial Services / Accounting
Deliverable
dashboards & analysis
Required skills
Balance Sheet Account Reconciliations, General Ledger Reconciliations, External Reporting, Financial Reporting and Analysis, Fixed Assets Accounting, Intercompany Transactions, Variance Analysis, Data Compilation & Quality Checks
Preferred skills
Banking Capital Markets, Risk Management, Client Relations, Collaboration Tools, Financial Management, Financial Operations
Technologies
Oracle Enterprise Resource Planning (ERP) Systems, SAP Enterprise Resource Planning (ERP)
Responsibilities
Prepare and post journal entries during month-end and year-end close; Reconcile GL accounts and resolve discrepancies; Support closing books, accruals, prepayments, and provisions; Maintain fixed asset register including capitalization and depreciation; Reconcile intercompany balances and process invoices; Prepare financial statements and supporting disclosures; Liaise with internal and external auditors; Prepare statutory reports and regulatory filings; Perform variance analysis between actuals, budgets, and forecasts; Extract financial data from ERP systems and perform integrity checks.
Seniority
Specialist, hands-on IC
