Finance R2R Specialist

About the role

As a Finance R2R Specialist, you'll play a key role in cleaning up balance sheet reconciliations and resolving aged items. You'll work independently on account reconciliations, investigate discrepancies, identify root causes and collaborate with Finance teams to close outstanding items. This role offers practical exposure to reconciliation controls and the opportunity to support process improvements across the R2R function.

What you'll do

• Perform and review balance sheet and general ledger account reconciliations
• Investigate aged, unreconciled and outstanding items to identify root causes
• Work with Finance teams to obtain supporting information and resolve open items
• Complete account clean-up activities with appropriate supporting documentation
• Track outstanding items, ageing, actions and resolution status

What you need

• Record to report
• Financial statements
• Reconciliation
• Reporting
• Month-end close
• Excel

Good to have

• SAP
• ERP
• Bookkeeping
• General ledger