About the role

Record to Report Specialist

Job Summary:

The Record to Report Specialist plays a critical role in the financial operations of our organization by ensuring accurate and timely recording of financial transactions. This position impacts our overall financial health through the preparation and review of balance sheet reconciliations and variance analyses, enabling informed decision-making and strategic planning.

Key Responsibilities:

Record journal entries accurately to reflect all financial transactions in compliance with accounting standards.
Conduct settlements and adjustments to ensure all accounts are reconciled and discrepancies are resolved promptly.
Manage sub-ledger closing processes to maintain the integrity of financial data and reporting.
Prepare and review critical balance sheet and bank reconciliations to identify and address discrepancies.
Perform variance analysis on financial statements to highlight significant changes and provide insights for management.
Collaborate with cross-functional teams to optimize financial processes and enhance reporting accuracy.
Assist in the preparation of financial statements and contribute to the month-end closing activities.

Requirements:

Bachelor's degree in Finance, Accounting, or a related field.
Minimum of 3 years of experience in finance or accounting roles, preferably in record to report functions.
Proficiency in accounting software and Microsoft Excel; experience with ERP systems is a plus.
Strong understanding of accounting principles and financial reporting standards.
Excellent analytical and problem-solving skills with meticulous attention to detail.
Ability to work independently and collaboratively within a dynamic team environment.
Strong organizational skills with the ability to manage multiple priorities effectively.

Preferred Qualifications:

Professional certification (CPA, CMA, or equivalent) is highly desirable.
Experience in financial analysis and reporting in a corporate setting.
Familiarity with financial regulations and compliance requirements.
Ability to communicate financial concepts clearly to non-financial stakeholders.
Experience with process improvement initiatives within the finance domain.