Subject Matter Expert, Accounting to Reporting
Core
Subject Matter Expert providing technical leadership, strategic direction, and operational support for Record to Report (R2R) processes, including complex transaction reviews, reporting, and process improvements.
Role type
Senior IC accounting process expert
Builds
R2R operations, reports, and consolidated financial statements
Domain
Finance and Accounting
Required skills
Record to Report process expertise, General Ledger, Intercompany Accounting, Fixed Assets Accounting, Month-end closing, Reconciliation, Consolidation, Lease Accounting, GAAP knowledge, SAP System proficiency, Project management, Process improvement, Crisis management, Training delivery
Preferred skills
CPA license, Shared Services Center/BPO experience, Process migration experience
Technologies
SAP, MS Office
Responsibilities
Develop and maintain in-depth knowledge in RTR operations, Provide technical leadership and strategic direction, Participate in project planning and execution, Create and deliver trainings, Identify opportunities for improvement and propose corrective actions, Participate in audits, Collaborate with the team to address customer needs, Ensure transactions and reports are processed in accordance with GAAP, Identify and resolve issues, Contribute to the overall management and development of the R2R Tower
Seniority
Senior, hands-on IC
