R2R Financial Accountant

About the role

The RTR Finance accountant role is responsible for transactional and operational delivery within the Record to Report (RTR) function of the Shared Services Centre (SSC).

What you'll do

• Accurately process journal entries as per the month end close calendar or ad-hoc as requested by Geography finance team (e.g. adjustments, re-allocations, corrections)
• Prepare supporting documents, refresh reports necessary for calculation of journal values. Raise queries and gather information required for journals calculation and…
• Prepare journal templates, check dimensions, GL codes, date, entity, upload and post transactions in ERP. Submit journals for approval in accordance with Level of…
• Support the planning and allocation of tasks of routine and ad hoc transactions in the ticketing system. Use the ticketing system for execution and monitoring of tasks
• Prepare and maintain balance sheet reconciliations, ensuring all items are supported and unreconciled items are investigated, escalated and action plan defined

What you need

• 10–18 yrs of experience
• Record to report
• Reporting
• Power BI
• Excel
• ERP
• Accounting
• Class 10

Good to have

• Microsoft Dynamics
• Month-end close
• Financial statements
• Reconciliation
• Ticketing tools
• Bookkeeping