Prof, Record-to-Report

Job Purpose

The Record-to-Report (RTR) Accountant will be responsible for number of general accounting activities, including recording general ledger transactions, performing balance sheet reconciliations, month-end close procedures as well as supporting various external and/or internal audit requests. The position will also be tasked with driving RTR service excellence to the business and continuous process improvement agenda.

Key Responsibilities

• Ensures the accurate and timely completion of general ledger journals and balance sheet reconciliations
• Ensures accurate and timely completion of tax reporting
• Ensures all period-end closing procedures are completed efficiently, accurately and in a timely manner
• Provides advice on accounting treatment and GL processes and supports the continuous improvement agenda
• Ensures compliance with company policies, relevant accounting and tax requirements and internal controls (SOX)
• Participates in the annual external audit cycle through providing specific type of information in accordance to the audit requirements.

Experience required

• Minimum of 2 years of Accounting and/or Control experience, preferably in a multi-national organization and/or Shared Services environment
• Ability to address or escalate complex issues within the Record-to-Report area
• Advanced knowledge of general accounting and reporting in compliance with IFRS and requirements of regulatory agencies
• Strong ERP experience essential, preferably SAP

Languages & expert level

• Fluent in English
• French/Spanish/German is considered an advantage

Education & Qualifications required

• University degree in Finance or equivalent;
• ACCA or equivalent qualification is an advantage

Capability required & Expert level

• Analytical Thinking- Foundational
• Relationship Management- Foundational
• Finance Operations and Accounting- Intermediate
• Corporate Finance and Treasury- Intermediate
• Audit and Risk Management - Foundational
• System Literacy - Intermediate