Record to Report Analyst

As a Record to Report (R2R) Ops Analyst at our company, your role will involve ensuring balance sheet integrity, operational efficiency, and compliance with financial and regulatory requirements. You will be a key member of the Finance Operations team, contributing to month-end closing and reporting activities. The ideal candidate for this position will possess strong accounting knowledge, hands-on experience in reconciliations, and a thorough understanding of Record to Report processes. Key Responsibilities: - Demonstrate a strong understanding of Record to Report (R2R) processes and balance sheet reconciliations. - Apply knowledge of P&L accounts, bookkeeping, trial balance, journal entries, and voucher entry. - Utilize proficiency in MS Office and SAP (or similar ERP systems) to support operational activities. - Manage intercompany reconciliations, cut-off policies, transfer pricing policies, and dispute resolution processes. - Perform general ledger accounting and ensure accuracy of sub-ledger to GL reconciliations. - Collaborate effectively with peers and stakeholders to resolve queries and ensure accurate financial outcomes. - Prepare financial reports and provide support for compliance requirements. Qualifications Required: - Strong understanding of Record to Report (R2R) processes and balance sheet reconciliations. - Knowledge of P&L accounts, bookkeeping, trial balance, journal entries, and voucher entry. - Proficiency in MS Office and SAP (or similar ERP systems). This is a brief overview of the role of a Record to Report (R2R) Ops Analyst at our company.,