Lead end-to-end Record to Report processes, manage a finance team, ensure compliance, and drive continuous improvement in a global enterprise setting.
Responsibilities
Manage the complete R2R process including local closing, journal entries, GL, fixed assets, intercompany accounting, reconciliations, and financial reporting
Lead and manage a team of accountants or finance analysts (onshore/offshore)
Ensure accurate preparation of financial reports and statements for internal and external stakeholders
Maintain GL integrity, review and approve journal entries, accruals, and reclassifications
Oversee intercompany transactions and fixed assets lifecycle
Oversee manual payments and reconciliations at a strategic governance level, ensuring policy enforcement, risk management, stakeholder alignment, and automation across finance functions.
Responsibilities
Oversee manual payments and reconciliations
Ensure policy enforcement and risk management
Align stakeholders and regulatory bodies
Drive automation and efficiency in finance processes
Lead and manage large‑scale R2R operations, ensuring timely and accurate month‑end, quarter‑end, and year‑end close processes.
Responsibilities
Lead and manage large‑scale R2R operations, ensuring timely and accurate month‑end, quarter‑end, and year‑end close processes.
Oversee core R2R processes including General Accounting, Fixed Assets, Intercompany, Reporting, and Balance Sheet Reconciliations with a focus on accuracy and compliance.
Drive operational excellence by ensuring all SLAs, KPIs, and quality metrics are consistently achieved.
Partner with transformation and digital teams to implement process improvements, automation, and robotic solutions to enhance efficiency.
Ensure effective governance and successful execution of external and internal audits, maintaining strong compliance controls.
Specialist in Accounts Payable and Invoice Processing, responsible for vendor reconciliations, invoice matching, and continuous improvement initiatives.
Responsibilities
Perform vendor reconciliations and review Statement of Accounts of vendors to ensure invoices are matched and cleared in Accounts payable ledger
Review supplier, broker, and office emails daily to identify required actions, missing documents, or payment concerns
Ageing Report review
Validate balances, identify discrepancies, and determine required actions
Follow up on outstanding issues to maintain alignment between vendor statements and internal records