Finance Professional
Core
Manage day-to-day general ledger transactions, account reconciliations, and support month-end closing processes to ensure accurate and timely financial reporting.
Role type
General Accounting Specialist (Record to Report)
Builds
Financial statements, reconciliations, and internal/external reports for Rolls-Royce Global Business Services.
Domain
Manufacturing / Aerospace Finance
Required skills
General Ledger management, Account reconciliations, Month-end closing, IFRS/GAAP knowledge, SAP FI/CO, Advanced Excel, Master data maintenance, Intercompany management, Accruals and deferrals
Preferred skills
SAP S/4HANA, Blackline, English and German speaking
Technologies
SAP FI/CO, Blackline, SAP S/4HANA, Excel
Responsibilities
Post manual journal entries and perform account reconciliations, Execute period-end closing activities and prepare accruals, Maintain financial master data and cost centers, Support consolidation activities and report preparation, Identify and escalate control or compliance risks, Participate in process improvement projects and UAT
Seniority
Mid-level (2–7 years experience)