Sr. Specialist - F&A - R2R 4D
Core
Execute Record-to-Report (R2R) processes including general ledger accounting, month-end/year-end closing, fixed asset management, and financial reporting.
Role type
Senior Specialist, Financial Accounting (R2R)
Builds
Accurate financial statements, reconciliations, and regulatory reports for global enterprises.
Domain
Financial Services / Accounting
Required skills
General Ledger Accounting, Month-End Close, Fixed Asset Accounting, Intercompany Reconciliations, Balance Sheet Reconciliations, Financial Reporting, Audit Support, Process Improvement, Oracle ERP, SAP ERP
Preferred skills
CFA, CPA, CAMS, CCO, CRCM
Technologies
Oracle ERP, SAP ERP
Responsibilities
Perform and review general ledger postings; Prepare and post journal entries; Maintain and reconcile general ledger accounts monthly; Support month-end, quarter-end, and year-end close processes; Maintain and update fixed asset registers; Handle intercompany transactions and reconciliations; Prepare and review balance sheet account reconciliations; Assist in preparing internal and external financial reports; Support internal and external audits; Identify inefficiencies in R2R processes and recommend improvements.
Seniority
Senior, hands-on IC