Record to Report
2 days ago
Job Overview:
We are looking for an experienced
Record to Report (R2R) professional
to join our team. The ideal candidate will oversee end-to-end accounting processes, ensure accurate financial reporting, and support continuous improvement initiatives.
Key Responsibilities:
- Manage and execute the month-end and year-end close processes
- Prepare and review journal entries, balance sheet reconciliations, and financial statements
- Ensure compliance with accounting standards (GAAP) and company policies
- Support audits, SOX controls, and internal reporting requirements
- Collaborate with cross-functional teams (P2P, O2C, FP&A) to ensure data accuracy and alignment
- Identify and drive process improvements and automation initiatives
- Supervise and mentor junior accounting staff (for Manager level)
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- 5–8 years of accounting experience with solid R2R process ownership
- Strong knowledge of GAAP, month-end close, and reconciliations
- Proficient in ERP systems such as SAP or Oracle
- Excellent analytical, communication, and problem-solving skills
- High attention to detail and ability to work under deadlines
Preferred:
- CPA or CA certification
- Experience leading month-end close or managing a small team
- Familiarity with SOX controls and audit coordination
- Exposure to process optimization and automation tools
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