Specialist - F&A - R2R 4A
Core
Execute month-end closing activities, reporting, and consolidations for financial statements.
Role type
Specialist, Record-to-Report (R2R) Accountant
Builds
Quarterly, annual, and audited statutory financial statements
Domain
Financial Services / Accounting
Required skills
Month-end closing, Financial reporting, General ledger reconciliations, Intercompany processes, Audit support, ERP systems (SAP, Oracle), Regulatory compliance
Preferred skills
Process automation, Client relationship management
Technologies
SAP, Oracle ERP
Responsibilities
Review and post month-end journal entries, Prepare balance sheet account reconciliations, Handle quarterly intercompany processes, Resolve balancing items, Ensure adherence to KPIs/SLAs for reporting, Drive audit deliverables and evidence submission
Seniority
Specialist, hands-on IC
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