
Financial Reporting Expert
2 days ago
We are seeking a highly skilled Record to Report Specialist to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of financial reporting.
- Develop a strong conceptual understanding of accounting principles, including Revenue Accounting, PPE, Variance Analysis, Trial Balance, and Balance Sheet commentary.
- Utilize expertise in core accounting, accounting standards, IFRS, and GAAP to prepare and review financial reports.
- Work closely with colleagues to deliver excellent service and maintain good relationships with clients.
- Journal preparation, Bank Reconciliations, and Balance Sheet Reconciliations
- Proficiency in SAP, Oracle Accounting ERPs, and balance sheet tools like Blackline and Trintech
- Enter, validate, and ensure data quality in line with defined SLAs
- Exposure to RCA and process improvements
- SAP/Oracle end-user experience, MS Office skills, good communication
- Excellent attention to detail and accuracy; ensure facts are correct, complete, and consistent
- Controls, compliance, and policy adherence
This role requires a Chartered Accountant with 0-4 years of relevant experience in MNC (BPO or Captive) and a strong understanding of accounting principles. The ideal candidate should be proficient in core accounting, accounting standards, IFRS, and GAAP, and have hands-on experience in journal preparation, month-end activities, book close, and balance sheet reconciliations. Experience in SAP, Oracle Accounting ERPs, and balance sheet tools is also highly desirable.
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