Record to Report Accountant
hace 3 semanas
Are you a financial expert with a passion for accuracy and process improvement?
As a Record to Report Senior Accountant, you'll play a pivotal role in managing key financial processes, ensuring integrity and standardization across global financial systems. Join a dynamic team where your analytical skills and attention to detail will drive business success in a fast-paced environment.
If you're looking to make a real impact in finance, this is the role for you
Here's a breakdown of what you'll do (not all of it, just the important stuff):- Reconcile balance sheet accounts (bank reconciliation, accrued revenue, prepayments, etc.)
- Maintain the integrity of the General Ledger reconciliations and month-end close processes
- Work on standardization of General Ledger processes across regions and teams
- Collaborate with Global Finance & Group teams to streamline R2R activities
- Prepare period-end adjustments (accruals, currency conversions, etc.) and review team's work
- Provide reporting and analysis on end-to-end financial processes
- 3-5 years of experience in Record to Report, General Ledger, and financial reconciliation
- Experience with Oracle NetSuite (Oracle experience is a plus)
- Strong analytical skills with the ability to identify process issues and implement solutions
- Self-motivated and trustworthy with a proactive approach to problem-solving
- Excellent communication and presentation skills
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