Record to Report Subject Matter Expert
1 month ago
Brief Description:
Has extensive knowledge and specialization of Record to Report process(es). Provides organizational support for daily operations, delegation and review of work, delivers training, technical and/or operational guidance to others, when needed, under limited supervision of the Supervisor.
Tasks:
- Provide support in R2R operations (including review & approval of transactions and reports) for more complex transactions or as back up during handover/stabilization of newly migrated entities
- Identify process improvement areas, initiate and ensure that assigned projects/initiatives are completed on time with quality results
- Ensure that transactions and reports are processed in accordance with Generally Accepted Accounting Principles (GAAP), accounting standards, and Global Accounting Policies
- Identify, rectify, follow up and resolve issues, define and implement action plans to address root cause, document and monitor issue and error log
- Contribute (as member of the leadership team) in the overall management and development of the R2R Tower, including the successful achievement of its goals and objectives
- Perform internal controls review and complete documentation in accordance if iPace requirements
- Point of contact for audit requirements and queries
- Update SOPs based on changes in processes and standardize SOPs working with GPL OPex
- Changes to SOP/Desktop Procedure/Maintain Documentation on Variation
- SNOW Tickets: Monitor and Resolution (Per Process/P&L Line assigned)
- Policy Roll-out and Cascade
- Project Support/Small Project Lead
- Balance Sheet Reconciliation Review
- Process tracker and KT plan owner for transitions
- Key change agent
Technical Skills:
- Technical expertise in SQL and advanced expertise in Macro and Power BI for future
- Operational wise - fire fighting role, improvement in the process and efficiencies and tapped in the project
- Accounting technical knowledge
Qualifications and Requirements:
- Graduate of Bachelor's degree preferred in Accounting or Finance
- Certified Public Accountant (CPA) license preferred
- Finance and Accounting Experience with solid exposure in:
General Ledger
Intercompany Accounting
Fixed Assets Accounting
Month-end closing
Reconciliation, Reports and consolidation
Lease accounting
- Had previous exposure in handling and managing transitions and/or projects for process improvement
- With proven results and past successes in crisis management, process improvements, and stakeholder management
- Proficient in MS Office products
- Minimum of 6 years up to 8 years working experience in Record to Report
- Knowledge in SAP System and experience in Shared Services Center/BPO
- Experience in process migration, is a plus.
- Effective communication skills, both written and spoken English
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