Specialist - F&A - R2R 4A
Core
Execute month-end closing activities, including journal preparation, intercompany reconciliation, and fixed asset management for global enterprises.
Role type
Specialist, Record-to-Report (R2R) Accountant
Builds
Monthly financial close packages and accurate financial reports
Domain
Financial Services / Accounting
Required skills
Fixed Assets, Intercompany Reconciliation, Month-end Closing, Bank Reconciliation, SAP/ERP, Journal Preparation, Regulatory Compliance, Risk Management
Preferred skills
CFA, CPA, CAMS, CCO, CRCM
Technologies
SAP, Oracle ERP
Responsibilities
Prepare and post month-end journals; execute internal controls and checks; supervise intercompany reconciliation; perform daily bank reconciliations; manage fixed asset creation, disposal, and depreciation cycles; identify and resolve open items before month-end; build and review payment proposals.
Seniority
Specialist, hands-on IC
