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