R2R Accounting & Reporting Specialist
Core
Execute accounting closing, balance sheet reconciliations, and financial reporting for CFIN and One Stream systems.
Role type
R2R Accounting & Reporting Specialist
Builds
Quarterly and annual corporate financial reports
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP, Advanced Excel, Accounting closing, Balance sheet reconciliation, Financial reporting, Process documentation, Audit support
Preferred skills
CFIN system experience, One Stream system experience
Responsibilities
Perform accounting closing activities, Perform balance sheet accounts reconciliation, Manage CFIN period close process, Lead completion of CFIN and One Stream submissions, Review close processes for efficiencies, Reconcile P&L and Balance Sheet between SAP, CFIN, and One Stream, Document workflows and policies, Support audit requests
Seniority
Mid-level, hands-on IC