Senior Accountant
17 hours ago
Job Title: Senior Accountant(R2R)
Department: Finance & Accounting
Job Summary:
We are seeking a detail-oriented and experienced Accountant to join our Finance team. The ideal candidate will have strong expertise in Record to Report (R2R) processes, including General Ledger accounting, Intercompany transactions, Consolidation and
Reporting, and Month-End Close activities. Proficiency in SAP and Excel, along with a solid foundation in accounting principles, is essential.
Your Future Employer - A leading global steel and mining company, recognized as one of the largest integrated producers of steel worldwide. The organization operates across more than 60 countries, with a strong presence in Europe, the Americas, Asia, and Africa.
Key Responsibilities:
General Ledger (GL) Accounting: Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with accounting standards.
Intercompany Accounting: Manage intercompany transactions, reconciliations,
and settlements across multiple entities.
Consolidation & Reporting: Assist in Financial consolidation and preparation of internal and external financial reports.
Month-End Close Activities: Prepare and post Manual Journal Entries (MJEs),
perform account clearing, and ensure timely close of books.
Foreign Exchange Revaluation: Execute FX revaluation processes and analysis currency impacts on Financial statements.
Compliance & Controls: Ensure adherence to internal controls, accounting policies, and regulatory requirements.
Systems & Tools: Utilize SAP for Financial transactions and reporting; leverage Excel for data analysis and reporting automation
Qualifications:
Bachelors degree in accounting, Master's in Finance and accounting or related field(BCom, MCom, BBA, MBA, CA, CPA or equivalent preferred).
More than 5 years of experience in accounting, preferably in a shared services or
multinational environment.
Strong understanding of R2R processes and accounting principles (IFRS/GAAP).
Hands-on experience with SAP (FI/CO, HANA modules) and advanced Excel skills.
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and collaboratively in a fast-paced environment.
Preferred Skills:
Experience with Financial consolidation tools.
Knowledge of Microsoft application (Outlook, Word, Excel, PPT etc).
Exposure to SOX compliance and audit processes.
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