Sr. Specialist - F&A - R2R 4C
Core
Manage end-to-end Record-to-Report (R2R) processes including general ledger, fixed assets, intercompany accounting, reconciliations, and financial reporting to ensure timely and accurate financial closings.
Role type
Senior Finance Specialist (R2R)
Builds
Monthly, quarterly, and annual financial reports and statements for internal and external stakeholders.
Domain
Financial Services / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial Analysis Reporting, Intercompany Accounting, Reconciliations, Record to Report (R2R), SAP ERP
Preferred skills
Team Leadership, Process Improvement, Automation (BlackLine, RPA), Risk Management, Stakeholder Management
Technologies
SAP, BlackLine, RPA
Responsibilities
Manage complete R2R process including journal entries, GL, fixed assets, and intercompany accounting; Lead and manage a team of accountants or finance analysts; Ensure accurate preparation of financial reports and compliance with SOX/regulatory requirements; Oversee month-end and year-end close activities; Supervise balance sheet account reconciliations; Identify opportunities for process standardization and automation; Act as point of contact for finance leaders and business units; Track and report KPIs such as close cycle time and reconciliation accuracy; Ensure compliance with corporate policies and global accounting standards.
Seniority
Senior, hands-on IC with team leadership