Record to report Specialist
Offer summary
Qualifications:
Proven experience in Record to Report (R2R) processes and financial accounting., Strong understanding of SAP solutions related to General Ledger and Fixed Assets., Experience in managing complex enterprise IT landscapes and advising stakeholders., Familiarity with Purchase Order Accruals and month/year closing processes..Key responsabilities:
- Streamline R2R processes and implement KPIs for Manual Journals.
- Advise peers and senior stakeholders on complex financial issues.
- Manage internal and external experts across different locations and time zones.
- Oversee Balance Sheet Account Reconciliation and Intercompany invoicing processes.
Job description
This is a remote position.
Requirements:
Support the business in streamlining the R2R processes to improve, optimize & implement KPIs for Manual Journals.
Proven track record of broad industry experience and excellent understanding of complex enterprise IT landscapes and relationships
Experience in advising peers and senior stakeholders on complex issues and provide complex, contextual guidance to influence actions of internal and/or external partners
Identify and manage scope creep and requirements management.
Experience in managing internal and external experts in different locations and time zones
Requirements
· Experience with Purchase Order Accruals process & functionality.
· Experience in month/year Closing process using tools like Runbook/ Closing Cockpit.
· Experience with Payroll integration involving payroll providers like ADP, Alight, SDWorx, Azets etc.,
· Experience in Intercompany service invoicing processes including Intercompany Reconciliation (ICR/ICMR).
· Experience in Balance Sheet Account Reconciliation and Analysis process.
· High level of knowledge in SAP processes and solutions related to General Ledger, Fixed Assets, A/R, A/P, T&E, Concur.
· Excellent knowledge of business processes in the area of Finance including integration aspects involving all modules within Financial Accounting.
Required profile
Experience
Other Skills
- Communication
- Problem Solving
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