Sr. Associate - F&A - R2R 5B
Core
Sr. Associate performing Record to Report (R2R) accounting activities including month-end close, financial reporting, and intercompany reconciliations to ensure accuracy and compliance.
Role type
Senior Associate, Financial Accounting (R2R)
Builds
Monthly and annual financial reports, balance sheet reconciliations, and intercompany transaction records.
Domain
Professional Services / Financial Accounting
Deliverable
dashboards & analysis
Required skills
General Ledger (GL) accounting, Intercompany accounting, Month-end close, Balance sheet reconciliation, Financial reporting, SAP ERP, Advanced Excel, VAT/CIT compliance
Preferred skills
CFA, CPA, CRCM, Financial modeling, Process automation
Technologies
SAP ERP, Excel (Pivot Tables, VLOOKUP)
Responsibilities
Coordinate accounting tasks for specific regions or functional processes (Balance Sheet, Asset, Inventory, Intercompany, FX, Payroll, Tax). Review and ensure completeness of balance sheet accounts. Analyze accounting journals and perform reclassifications. Prepare accounts reconciliation for group companies. Prepare VAT declarations and accounting journals. Offer reports for internal and external controls. Manage and reconcile Intercompany balances across legal entities. Resolve Intercompany discrepancies. Update working procedures and train team members. Collaborate with other finance teams (AP, AR, FP&A). Respond to inquiries from management and auditors.
Seniority
Senior, hands-on IC