Description

The Record-to Report (R2R) Accounting Analyst will provide local office End-to-End accounting services in compliance with the globally established policies and standard procedures in collaboration with In-Market financial leadership.

 

Responsibilities:

  • Record journal entries in SAP for the assigned entities/regions in-line with the established Service Level Agreements (SLAs).
  • Perform account reconciliations, including, bank reconciliations, balance sheet accounts, etc., and resolve the reconciling items in a timely manner.
  • Perform period-end activities in accordance with the financial close schedules and the established guidelines.
  • Respond to In-Market queries and post accounting adjustments as required.
  • Provide support for internal and external financial audits.

Experience Required

  • BA or BS in Accounting, Finance or other Business discipline.
  • CPA or equivalent certification is a plus.
  • Some experience in a relevant field (professional services firm and/or shared service center is preferred).
  • Ability to perform all role responsibilities in fluent written and spoken English and Spanish is a prerequisite.
  • Strong analytical skills.
  • Solid understanding of GAAP, IFRS and general accounting principles.
  • Excellent time management and organizational skills.