Job Summary
We are seeking a highly skilled Record to Report (R2R) Specialist to join our Finance Shared Services team. The ideal candidate must have extensive SAP experience and a proven track record in managing R2R processes. Experience within a shared service environment and/or within the Big 4 is an added advantage. This role will be responsible for ensuring the accuracy and integrity of financial records, managing month-end and year-end close activities, and working closely with cross-functional teams to support financial reporting and compliance.
Key Responsibilities:
- Manage R2R processes: Full responsibility for ensuring accurate and timely month-end, quarter-end, and year-end closing processes in SAP.
- General Ledger management: Oversee journal entries, account reconciliations, and reporting. Ensure compliance with internal accounting policies.
- Financial Reporting: Preparation of financial statements and management reports.
- Intercompany transactions: Reconcile intercompany accounts and resolve discrepancies to ensure correct consolidation.
- Fixed Asset Accounting: Oversee asset capitalization, depreciation, and disposals.
- Tax and Compliance Support: Collaborate with tax teams to ensure compliance with local statutory and tax requirements, including VAT, Intrastat, and other regulatory filings.
- Process Improvement: Identify opportunities to streamline and improve R2R processes, leveraging SAP functionalities and best practices in a shared service environment.
- Collaboration: Work closely with procurement, accounts payable, and other finance teams to ensure alignment and efficiency in financial operations.
- Audit Support: Assist in the preparation and coordination of both internal and external audits.
- Project Involvement: Participate in cross-functional projects related to system upgrades, automation, and process harmonization.
Key Requirements:
- Must have:
- SAP Experience: Minimum 3-5 years of hands-on experience with SAP (FICO modules preferred).
- English speaking - MUST have
- Strong understanding of financial and accounting processes.
- Experience with month-end and year-end close processes.
- Advanced Excel skills and experience in financial data analysis.
- Advantageous:
- Experience in a Shared Service Center or global finance organization.
- Experience working within a Big 4 accounting firm.
- Exposure to EMEA tax regulations (including VAT, Intrastat reporting).
- Experience with financial process optimization and automation initiatives.
- Multinational or multi-site financial management experience.
Skills & Competencies:
- Strong analytical skills with attention to detail.
- Excellent communication and collaboration skills.
- Ability to work under pressure and meet tight deadlines.
- Self-motivated, with the ability to manage multiple tasks simultaneously.
- Proficiency in English; additional languages are a plus.
Education & Certification:
- Bachelor’s degree in Finance, Accounting, or a related field.
- Professional certification (e.g., ACCA, CIMA, CPA) is an advantage.
Why Join Us?
- Opportunity to work in a dynamic, global shared service environment.
- Competitive compensation package and benefits.
- Career growth and development opportunities.