Europe R2R Administrator

1 week ago

Mumbai, India ScaleneWorks Full time

Job Summary: We are seeking a detail-oriented and analytical Europe R2R Administrator to join our finance team. This role is crucial in ensuring accurate financial reporting, managing period-end close activities, and supporting overall financial operations for our European entities. Responsibilities: 1. Journal Entry Management: Prepare and post approved journal entries based on approval policies Ensure accurate recording of various financial transactions 2. Accruals and Deferrals: Record and adjust accruals and deferrals Ensure revenues and expenses are recognized in the appropriate accounting periods 3. Period-Close Activities: Prepare period-close reports and activities in readiness for financial period close Perform period-end close activities as set out by the close activities calendar Adhere to timelines and policies for close procedures 4. Account Reconciliations: Perform account reconciliations with appropriate supporting documentation Submit reconciliations for review and approval by R2R Team Leads 5. Financial Reporting: Create required weekly and month-end financial reports Ensure accuracy and timeliness of all financial reporting activities 6. Audit Support: Provide audit support specific to period close activities Assist in preparing documentation and responding to auditor inquiries Required Skills: Strong understanding of accounting principles and financial reporting standards Proficiency in Microsoft Excel (strong skills required) Experience with Google Sheets, SAP S4, and SAP ECC preferred Excellent attention to detail and commitment to accuracy Strong analytical and problem-solving skills Ability to work independently and as part of a team Good time management skills and ability to meet deadlines Effective communication skills, both written and verbal Knowledge of European financial regulations and compliance requirements Additional Skills: Familiarity with international accounting standards (IFRS) and US GAAP Experience with financial close processes in a multinational environment Understanding of intercompany transactions and consolidation processes Qualifications: Experience range 2-4 years experience CA part qualified/ Finance post graduates preferred

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