Record To Report Manager
7 days ago
Roles and Responsibilities
- Manage monthly close process, including preparing journal entries, reconciling balance sheet accounts, and ensuring accurate financial reporting.
- Oversee intercompany reconciliations to ensure timely resolution of discrepancies between subsidiaries.
- Lead a team responsible for record-to-report (RTR) activities, providing guidance on accounting policies and procedures.
- Ensure compliance with regulatory requirements by reviewing statutory reports and schedules.
- Collaborate with internal stakeholders to resolve issues related to general ledger maintenance.
Desired Candidate Profile
- 12-20 years of experience in Record To Report (RTR), Team Management, Intercompany Reconciliation, Month End Closing roles.
- Strong understanding of IFRS accounting standards and US GAAP principles.
- Excellent leadership skills with ability to manage teams effectively.
- Proficiency in SAP FICO module or similar ERP systems.
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