Senior R2R Analyst

5 - 9 years

0 Lacs

Posted:4 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Senior R2R Analyst / Record to Report Specialist, you will be responsible for managing end-to-end month-end close activities, reconciling financial transactions, ensuring accurate intercompany reporting, and maintaining financial integrity in compliance with US GAAP and/or IFRS standards. - Lead and execute month-end, quarter-end, and year-end close processes, ensuring all financial data is accurately captured and reported on time. - Perform general ledger accounting, including journal entries, accruals, and adjustments. - Reconcile intercompany transactions across multiple entities and resolve discrepancies in a timely manner. - Conduct balance sheet and bank reconciliations, identifying and resolving open items. - Maintain and ensure the integrity of financial records, supporting internal and external audits. - Work closely with cross-functional teams (AP, AR, FP&A, etc.) to ensure consistent and accurate reporting. - Adhere to compliance standards including US GAAP / IFRS, and internal controls (SOX, if applicable). - Support continuous process improvement initiatives in the R2R function. - Prepare and submit standard and ad-hoc financial reports and analysis. You should possess the following qualifications and skills: - Strong knowledge of R2R processes, financial closing, and intercompany accounting - Proficiency in ERP systems (SAP, Oracle, or similar platforms) - Solid understanding of accounting standards (US GAAP/IFRS) - Excellent analytical and reconciliation skills - Attention to detail and a commitment to accuracy - Strong communication and stakeholder management skills - Ability to work independently and meet strict deadlines If applicable, the company may have additional details pertaining to its culture, values, or mission, which are not specified in the provided job description.,

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Enterprise Minds, Inc logo
Enterprise Minds, Inc

Information Technology

San Francisco

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