R2R Accountant

Role Purpose:

To support the Record-to-Report (R2R) cycle by ensuring accurate financial recording, timely month-end closing, and full compliance with accounting standards. The role contributes to maintaining financial integrity, enhancing reporting quality, and driving continuous process improvement across assigned entities.

Key Responsibilities:

Financial Record Keeping: Post general ledger entries, manage accounts payable and receivable transactions, and perform bank reconciliations.

Month-End Close: Execute monthly, quarterly, and annual closing activities for assigned entities.

Reporting: Prepare and submit management reports and other ad-hoc financial reports.

Analysis & Reconciliation: Analyze financial data, perform account reconciliations, investigate variances, and resolve discrepancies.

Compliance & Audit Support: Ensure financial reporting complies with IFRS/local GAAP and support external auditors with required documentation and explanations.

Process Improvement: Identify and implement improvements to financial processes to enhance accuracy, control, and efficiency.

Qualifications & Experience:

Bachelor's degree in Accounting, Finance, or a related field.

23 years of experience in finance, accounting, or controlling.

Solid knowledge of IFRS/local GAAP, consolidation concepts, and financial reporting.

Hands-on experience with ERP systems (SAP, Oracle, or similar).

Advanced Excel skills and experience in financial analysis or modeling.

Competencies:

Technical Accounting: Strong understanding of IFRS/local GAAP and GL processes.

Analytical Skills: Ability to analyze financial data and ensure accurate reconciliations.

ERP & Excel Proficiency: Skilled in using ERP systems and advanced Excel tools.

Time Management: Capable of meeting strict closing deadlines and managing multiple tasks.

Problem-Solving: Able to identify discrepancies and recommend process enhancements.

Communication & Collaboration: Effective communication and teamwork across finance and cross-functional teams.