Posted:1 month ago| Platform: Shine logo

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Job Type

Full Time

Job Description

Role Overview: You will be responsible for performing R2R period-end close activities such as account reconciliation QC, accounts receivable, accruals, and operational reporting. Additionally, you will monitor and manage specific month-end, quarter-end, and year-end related activities according to the close timetable in collaboration with local markets and third-party service providers. Your role will involve preparing scheduled balance sheet control reconciliations, monitoring internal customer satisfaction levels, completing period audits, management level reporting, and disaster recovery related activities. You will also be expected to execute ad-hoc projects initiated by R2R leadership. Your exceptional expertise in record-to-report accounting processes, deep understanding of the business landscape, market trends, and industry dynamics, along with open communication and cooperation, will be crucial to ensure seamless execution of R2R activities. Key Responsibilities: - Perform R2R period-end close activities including account reconciliation QC, accounts receivable, accruals, and operational reporting - Monitor and manage specific month-end, quarter-end, and year-end related activities per close timetable in collaboration with local markets and third-party service provider - Prepare scheduled balance sheet control reconciliations - Monitor and manage internal customer satisfaction levels, taking immediate action as appropriate - Complete period audits, management level reporting, and disaster recovery related activities - Execute ad-hoc projects initiated by R2R leadership Qualifications Required: - Core R2R experience from a product-based firm - CA qualified or MBA Additional Details: N/A,

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