Specialist - F&A - R2R 4B
Core
Review US GAAP accounting records, journal entries, and reconciliations; prepare adjustments and financial statements; support year-end closing, audits, and tax inspections.
Role type
Specialist, Financial Accounting & Reporting (R2R)
Builds
Financial statements, statutory reports, and Transfer Pricing documentation for client affiliates across Europe.
Domain
Financial Services / Accounting
Required skills
US GAAP, Journal Entries, Account Reconciliations, Financial Statement Preparation, Year-End Closing, Audit Support, Transfer Pricing, Internal Controls, Financial Consolidations, ERP Systems (SAP, Oracle)
Preferred skills
Banking Capital Markets, Regulatory Reporting, Risk Management
Technologies
SAP, Oracle ERP
Responsibilities
Review US GAAP accounting records and source documents; Prepare and post necessary adjustments to US GAAP; Support financial statement preparation and year-end statutory closing; Support internal and external audits and tax inspections; Prepare basic financial data for Transfer Pricing documentation; Ensure implementation of financial policies and compliance with local legislation; Lead operations and support junior accountants; Act as primary point of contact for Auditors and Controllers; Ensure internal controls are in place and mitigate risks.
Seniority
Specialist, hands-on IC