The Record-to-Report (R2R) Accounting Senior 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.


  • Record journal entries in SAP for the assigned entities/regions in-line with the established Service Level Agreements (SLAs)
  • Perform complex 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
  • Participate in process improvement projects
  • Coach and mentor junior analysts
  • Work independently and assist the team leaders with supervisory activities when needed

Skills and Experience:

  • Bachelor's degree preferred in Accounting, Finance or other Business discipline
  • CPA or equivalent certification, and SAP experience 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