Record-To-Report (R2R) Senior Accounting Analyst

The Record-to-Report (R2R) Senior Accounting Analyst will provide local offices with Center-based accounting services in compliance with the globally established policies and standard procedures in collaboration with In-Market financial leadership. The role-holder must work almost independently with enough maturity to ask for help when needed, improve how things are done, and work in a first-time-right environment.

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 promptly. Perform period-end activities following 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. Improve the way things are done. 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). Able 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.


#J-18808-Ljbffr