Record to Report accountant
Core
Supporting accounting operations including data entry, reconciliations, and financial reporting to ensure accuracy and compliance with accounting standards.
Role type
Record to Report Senior Accountant
Builds
Accurate financial records and compliant financial reports for multiple countries
Domain
Engineering / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger management, Financial reporting, Reconciliations, Chart of accounts maintenance, ERP system proficiency, Journal entry preparation, Period end close, Intercompany reconciliation, Variance analysis, Internal controls
Preferred skills
Tagetik, Coprocess, Qlik Sense, SAP, Microsoft Dynamics 365, iScala
Technologies
SAP, Microsoft Dynamics 365, iScala, Tagetik, Coprocess, Qlik Sense
Responsibilities
Support financial booking activities ensuring IFRS compliance, Manage clearing and reconciliations to maintain accurate records, Support period end close including AR/AP subledger and AA close, Maintain and update chart of accounts and hierarchies, Support system implementations with Global Process Owner, Coordinate with local Finance Teams and BPO providers, Contribute to continuous improvement of RTR processes, Ensure financial internal controls are followed
Seniority
Mid-level, hands-on IC