Record To Report Senior Manager
4 days ago
Roles and Responsibilities
- Manage month-end reporting process, including journal entries, intercompany reconciliations, and general ledger accounting.
- Prepare financial statements (Balance Sheet, Profit & Loss Statement) for internal and external stakeholders.
- Ensure accurate and timely recording of transactions in ERP system.
- Coordinate with cross-functional teams to resolve accounting discrepancies and ensure compliance with company policies.
- Maintain high level of accuracy in record-to-report processes to avoid errors.
Desired Candidate Profile
- 14-20 years of experience in Record To Report R2R role with expertise in General Ledger Accounting, Journal Entries, Intercompany Reconciliation, Month End Reporting.
- Strong knowledge of SAP or similar ERP systems; experience with Oracle Financials a plus.
- Excellent analytical skills with attention to detail; ability to work independently as well as part of a team.
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