R2R Accounting Specialist
2 weeks ago
Responsibilities:
- Prepare and post journals, ensuring accuracy and timeliness.
- Reconcile balance sheet accounts, investigate discrepancies, and resolve issues as needed.
- Contribute to month-end close activities, ensuring seamless execution.
- Manage fixed assets (leases and intangibles) accounting and reconciliations.
- Post bank-related journals, make reconciliations, and prepare various reports.
- Support countries in submitting high-quality reporting packs.
- Eliminate intercompany transactions and process intercompany cost allocations.
- Prepare intercompany aging reports and circulate to stakeholders.
- Collect and create backup for all top-side journals posted.
- Support external and internal audits with documentation, archive retrieval, and journal walkthroughs.
- Maintain internal process documentation, reflecting the most up-to-date ways of work.
- Ensure standard operating procedures are operationalized and consistent with global expectations.
- Collaborate with Procure to Pay, Order to Cash, Business Finance, treasury, and other teams on processes and systems.
- Support internal audit for internal control or audit purposes.
About the Role:
A successful analyst will achieve seamless execution of all R2R and general financial accounting activities. S/he will have met or exceeded expectations on all R2R metrics and ensured process accuracy.
Qualifications:
- A semi-qualified accountant (CA Inter/CMA/ACCA) with 3+ years of experience in accounting for a multinational company or consulting firm, or a qualified accountant with 1+ years of corporate experience, or a commerce graduate with 5+ years' experience.
- Experience with ERP systems (SAP module is a plus).
- Working knowledge of accounting concepts under IFRS/U.S. GAAP.
- Advance Excel working knowledge.
- PowerPoint experience is preferred.
- Excellent analytical skills.
- Self-motivated and able to work effectively in a team environment.
- Proven interpersonal and communication skills.
- Problem-solving skills.
- Strong customer service orientation, with good listening and communication skills.
About NielsenIQ:
NielsenIQ is the world's leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NielsenIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insights—delivered with advanced analytics through state-of-the-art platforms—NielsenIQ delivers the Full ViewTM. NielsenIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world's population.
Our Commitment to Diversity, Equity, and Inclusion:
NielsenIQ is committed to reflecting the diversity of the clients, communities, and markets we measure within our own workforce. We exist to count everyone and are on a mission to systematically embed inclusion and diversity into all aspects of our workforce, measurement, and products. We enthusiastically invite candidates who share that mission to join us. We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status, or any other protected class. Our global non-discrimination policy covers these protected classes in every market in which we do business worldwide. Learn more about how we are driving diversity and inclusion in everything we do by visiting the NielsenIQ News Center: https://nielseniq.com/global/en/news-center/diversity-inclusion
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