The Record to Report Process Specialist II will review and perform record to report activities, process journal entries and intercompany transactions, handle fixed assets accounting, balance sheet reconciliations and reporting activities. In this role, you will lead process improvements, train the team on process changes and continuous improvement and assist in audit activity.
This role supports the North America region and the shift timings for the role is 6.30pm to 3.30am Key Accountabilities
Update and maintain standard operation procedures on a timely basis.
Execute new business migration activities and processes efficiently and effectively.
Develop and cultivate relationships with business partners, responding to business contacts or customers directly to deliver accurate processes.
Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.
Other duties as assigned Qualifications
Minimum Qualifications
Bachelor’s degree in a related field or equivalent experience
Proficient with email, spreadsheet and word processing applications
Knowledge of international financial reporting standards and generally accepted accounting principles
Minimum of six years of related work experience
Other minimum qualifications may apply Preferred Qualifications
Knowledge of accounting modules in enterprise resource planning systems
Working experience in multinational environment or with external audit
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