About the role
Join our dynamic team as a Record to Report (R2R) Accountant, where you will manage the General Ledger process within our Centre of Excellence (COE), focusing on Intercompany and Project reporting.
General Accounting Management:
- Supervise essential general accounting functions, including journal entries, reconciliations, and the month-end/year-end closing processes.
- Execute closing tasks meticulously and within deadlines, extending to GL and performing analyses on related sub-processes as necessary.
- Apply best practices to boost efficiency, precision, and adherence to accounting standards, while contributing to the ongoing enhancement of the GL process.
General Ledger Process:
- Post and reconcile intercompany transactions within specified deadlines for your assigned portfolio.
- Oversee project-related postings, reconciliations, and reporting in alignment with corporate policies.
- Analyze and provide pertinent data for periodic management reporting.
- Support internal and external audits by preparing essential documentation and addressing auditor inquiries regarding related processes.
- Perform additional accounting duties as assigned.

