Account-to-Report Subject Matter Expert
Core
Functional expert and trusted advisor for Account-to-Report (A2R) processes providing operational support, technical guidance, governance, and stakeholder management.
Role type
Senior IC Account-to-Report Subject Matter Expert
Builds
A2R tower operations, financial reports, reconciliations, and journal entries
Domain
Finance / Accounting / Shared Services
Required skills
General Ledger Accounting, Account Reconciliations, Intercompany Accounting, Fixed Assets Accounting, Lease Accounting, Month-End Close, Financial Reporting, Consolidation, Journal Entry Review, Balance Sheet Substantiation, Variance Analysis, Internal Controls, Process Migration, Stakeholder Management, Root Cause Analysis, Continuous Improvement, SOP Development, Audit Coordination
Preferred skills
CPA designation, SAP S/4HANA, SQL, VBA/Macros, Power BI, Automation tools (Power Apps, BlackLine)
Technologies
SAP ERP, Microsoft Office, SQL, VBA, Power BI, Power Apps, BlackLine
Responsibilities
Review and approve complex journal entries and reconciliations; Serve as primary escalation point for process issues; Support entity migration and transformation; Ensure compliance with GAAP/IFRS and internal controls; Perform root cause analysis and implement corrective actions; Lead continuous improvement and automation projects; Monitor operational KPIs and SLAs; Coordinate internal and external audit requests; Update SOPs and process maps; Deliver training and mentoring to team members; Participate in month-end and year-end closing activities.
Seniority
Senior, hands-on IC with mentorship responsibilities
