Record-to-Report Accountant
Record-to-Report Accountant
Nicoll Curtin- Posted 20 hours ago
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Job Description
Key Responsibilities
- Perform month-end and year-end closing activities, including journal entries, accruals, account reconciliations, and general ledger maintenance.
- Prepare and review financial reports and schedules to ensure accuracy and compliance with applicable accounting standards and internal policies.
- Support intercompany accounting, balance sheet reconciliations, and variance analysis.
- Coordinate with regional finance teams and stakeholders to resolve accounting discrepancies, obtain necessary information, and ensure timely completion of reporting deliverables.
- Communicate financial information, accounting issues, and process updates clearly and professionally to colleagues across different countries and business units.
- Participate in regional or global finance meetings, providing updates on deliverables, explaining accounting issues, and discussing potential solutions.
- Ensure compliance with internal controls, accounting policies, and established financial reporting procedures.
- Identify opportunities to improve accounting processes, strengthen controls, and enhance operational efficiency.
- Meet reporting deadlines while managing competing priorities in a fast-paced, multinational shared services environment.
Qualifications:
- Experience in Record-to-Report (R2R), general accounting, or financial reporting.
- Previous experience working in a shared services, global business services, or multinational company environment.
- Excellent verbal and written English communication skills, with the confidence to communicate financial matters clearly and professionally.
- Strong stakeholder management skills, particularly when working with colleagues and finance teams across different regions.
- Ability to work collaboratively across cultures, time zones, and functional teams.
- Strong analytical, problem-solving, and organizational skills.
- Ability to manage deadlines and work independently while maintaining effective communication with relevant stakeholders.
More Info
Key Skills
Account reconciliations
Balance sheet reconciliations
Financial reporting procedures
Accounting policies
Record-to-Report (R2R)
