Sr. Specialist - F&A - R2R 4C
Core
End-to-end ownership of the Record-to-Report (R2R) process, including general ledger management, financial reporting, and team leadership for a global finance function.
Role type
Senior Specialist, F&A R2R with team management responsibilities
Builds
Monthly, quarterly, and annual financial closings; accurate financial statements and regulatory reports
Domain
Financial Accounting & Reporting (F&A)
Required skills
Record to Report (R2R), General Ledger (GL) management, Financial Reporting, Intercompany Accounting, Fixed Assets Accounting, Reconciliations, Internal Controls, Process Standardization, Oracle ERP, SAP ERP
Preferred skills
Banking Capital Markets, Performance Testing, Regulatory Compliance Management
Technologies
Oracle ERP, SAP ERP, BlackLine, RPA
Responsibilities
Manage end-to-end R2R process including journal entries, GL, fixed assets, and intercompany accounting; Lead and manage a team of accountants/finance analysts; Ensure timely and accurate financial closings and statutory reporting; Oversee balance sheet reconciliations and internal control effectiveness; Identify opportunities for process automation and efficiency improvements; Act as the point of contact for finance leaders and business units.
Seniority
Senior, hands-on IC with team leadership