Sr. Specialist - F&A - R2R 4C
Core
Manage end-to-end Record-to-Report (R2R) processes including general ledger, fixed assets, intercompany accounting, reconciliations, and financial reporting to ensure timely and accurate financial closings.
Role type
Senior Finance Specialist (R2R)
Builds
Financial statements, reconciliations, and regulatory reports for global enterprises
Domain
Financial Services / Accounting
Required skills
General Ledger Management, Fixed Assets Accounting, Intercompany Accounting, Financial Reconciliations, SOX Compliance, Financial Reporting, Process Standardization, SAP ERP
Preferred skills
Team Leadership, Process Improvement, Stakeholder Management, Risk Assessment
Technologies
SAP, BlackLine, RPA
Responsibilities
Manage complete R2R process including journal entries, GL, fixed assets, and intercompany accounting; Lead and manage a team of accountants or finance analysts; Ensure accurate preparation of financial reports and compliance with SOX; Oversee month-end and year-end close activities; Supervise balance sheet account reconciliations; Identify opportunities for process automation and efficiency.
Seniority
Senior, hands-on IC with team leadership
