Record To Report Team Leader (M/F)

Record To Report Team Leader (M/F)

Michael Page

Record To Report Team Leader (M/F)

Detalhes da Vaga

Lead the R2R team for specified entities / area to perform record to report activities, specifically: general ledger management, month & year-end financial close activities, balance sheet reconciliations and analysis;
Support and implement required transitions and change initiatives as needed;
Prepare business accruals based upon corporate practice, provide explanation for month over month variation in accrual levels as part of the closing process;
Prepare accounting reconciliations and required analysis for assigned entities / area using company's standards by prescribed timeline;
Manage colleagues to ensure timely and accurate submission of reporting processes and act as a point of escalation during the month, and year-end financial close time periods;

Minimum Bachelor degree in Business Administration, Finance, or Economics;
Chartered Accountant, CPA or local equivalent having experience in the external audit process, beneficial;
5 to 8 years working in an international finance department responsible for month-end closing or working in the record to report department of a financial shared service center, responsible for coordination of the month-end close and audit process;
Participation in transition of finance activities into a shared services environment will be an advantage;
Demonstrated success in participating in a major change program, working as a member of a project team in process design, standardization and the development of working procedures;
Advanced knowledge of ERP finance applications, SAP is strongly desired. Advanced Excel and PowerPoint skills are a must;
Strong written and oral communication in English.

A great opportunity for career development.

Fonte: Neuvoo3_Ppc



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