Job Description
We are looking for a detail-oriented and experienced
Record-to-Report (R2R) Accountant to join our finance team. This role is crucial in ensuring accurate financial reporting, maintaining general ledger integrity, and supporting the month-end and year-end closing processes. The ideal candidate will have strong accounting expertise, analytical skills, and a deep understanding of financial controls and reporting standards.
Key Responsibilities: Manage and execute the
month-end, quarter-end, and year-end closing processes, ensuring accurate and timely financial reporting.
Maintain and reconcile the
general ledger accounts, ensuring compliance with accounting policies and IFRS/GAAP standards.
Prepare and review
journal entries, accruals, and adjustments to ensure completeness and accuracy.
Ensure
intercompany reconciliations and group reporting compliance, resolving any discrepancies.
Support the
external and internal audit processes by preparing required reports and ensuring compliance with financial regulations.
Assist in preparing
financial statements, balance sheets, profit & loss statements, and management reports.
Work closely with cross-functional teams, including
AP, AR, FP&A, and Tax, to ensure alignment in financial reporting.
Support
automation and process improvement initiatives to enhance reporting accuracy and efficiency.
Ensure compliance with
corporate policies, SOX controls, and regulatory requirements.
Requirements - Bachelor's degree in Accounting, Finance, or a related field (CPA, CMA, or DipIFR is a plus).
- 3+ years of experience in general accounting, R2R, or financial reporting.
- Strong knowledge of IFRS, GAAP, and financial reporting principles.
- Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, or similar) is preferred.
- Proficiency in Microsoft Excel and financial analysis tools.
- Excellent problem-solving, analytical, and communication skills.
- Ability to work in a fast-paced environment and meet tight deadlines.
