Accountant R2R Operations
About this role
About the Role The Accountant R2R Operations role supports record-to-report processing for an assigned entity/geography, focusing on accurate GL maintenance, reconciliations, and timely financial reporting. What You'll Do
- Oversee day-to-day General Ledger maintenance and ensure accurate recording of transactions.
- Complete reconciliations for GL accounts, identify reconciling items and clear them accurately.
- Ensure internal controls compliance and perform intercompany reconciliations to clear differences.
- Assist in preparation and analysis of financial statements, reports, and schedules, including income statements, balance sheets, cash flow statements, and variance analysis on a monthly basis within due dates and with high accuracy.
- Support internal and external audits by providing necessary documentation, explanations, and reconciliations.
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