Specialist - F&A - R2R 4A
Core
Responsible for all month-end closing activities, reporting, consolidations, and producing statutory financial statements.
Role type
Specialist, Financial Accounting (Record to Report)
Builds
Monthly, quarterly, and annual financial reports and reconciliations
Domain
Financial Services / Accounting
Required skills
Month-end closing, Financial reporting, Consolidations, Reconciliations, Intercompany processes, Audit deliverables, Journal entries, Balance sheet analysis
Preferred skills
Process automation, Client relationship management, Regulatory compliance
Technologies
Oracle ERP, SAP ERP
Responsibilities
Execute month-end close activities, review and post journal entries, prepare balance sheet reconciliations, handle quarterly intercompany processes, resolve balancing items, drive audit deliverables, produce statutory financial statements.
Seniority
Specialist, individual contributor