Specialist - F&A - R2R 4A
Core
Responsible for month-end closing, reporting, consolidations, and audit deliverables for intercompany and fixed assets.
Role type
Specialist, Financial Accounting (R2R)
Builds
Monthly, quarterly, and annual financial statements and reconciliations
Domain
Finance / Accounting
Required skills
Month-end close, Intercompany accounting, Fixed assets, Reconciliations, Statutory financial statements, Audit deliverables, Journal entries, Balance sheet accounts
Preferred skills
Process automation, Customer relationship management
Technologies
Oracle ERP, SAP ERP
Responsibilities
Review and posting of month-end journal entries, Prepare and review balance sheet account reconciliations, Handle quarterly intercompany process and resolution of balancing items, Drive audit deliverables and timely submission of evidence, Produce quarterly, annual, and audited statutory financial statements, Review and perform month-end close activities
Seniority
Specialist, hands-on IC
