Account-to-Report Subject Matter Expert

Job description

Responsibilities: 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 Qualifications: 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, and 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