Role Summary:
We are seeking an experienced Record to Report (R2R) professional to manage
end-to-end general accounting and financial reporting activities. The role
involves overseeing month-end close, ensuring accurate financial reporting,
maintaining strong internal controls, and driving process improvements.
Key Responsibilities:
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Manage end-to-end
R2R processes
, including journal entries, accruals, prepayments, and general ledger
accounting.
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Lead
month-end, quarter-end, and year-end close
activities ensuring accuracy and timeliness.
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Perform and review
balance sheet reconciliations
, investigate variances, and ensure resolution within timelines.
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Maintain and review
general ledger accounts
to ensure completeness and accuracy of financial data.
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Prepare and review
financial statements
in compliance with applicable accounting standards (IFRS/GAAP).
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Support
audit processes
(internal & external) by providing required documentation and
explanations.
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Ensure adherence to
internal controls
, policies, and compliance requirements.
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Collaborate with cross-functional teams (AP, AR, FP&A) to ensure smooth
financial operations.
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Drive
process improvements, automation initiatives
, and standardization across R2R activities.
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Mentor and guide junior team members and support team performance management
(for senior roles).