R2R- Intercompany
Senior Accountant to join our Record-to-Report team.
Your Impact:
The Staff Accountant will be responsible for preparing journal entries, performing account reconciliations, supporting close and reporting activities, and assisting with audits. This role provides strong exposure to core accounting processes and is well-suited for candidates looking to advance their careers in a dynamic, fast-paced organization.
What You'll Bring:
- Bachelor's degree in Commerce, Accounting, Finance, or a related discipline from an accredited institution
- 10+years of progressive accounting experience, preferably within a multinational environment
- Strong working knowledge of US GAAP and global accounting close processes
- Hands-on experience with supporting period-end close in an SLA-driven environment
- Proficiency with large ERP systems (SAP ECC/S4 preferred) and related close management, reconciliation, or automation tools (e.g., BlackLine)
- Advanced Excel skills (pivot tables, lookups, large data analysis)
- Strong written and verbal communication skills
- CA (India), CPA (US), ACCA, or equivalent professional qualification
- Experience in technology, fintech, or payments industries
- Execute and period-end close activities, such as prepare and review manual journal entries, perform account reconciliations and account fluctuation analysis
- Own and manage end-to-end accounting processes, ensuring consistency, accuracy, and timelines of close
- Apply professional judgment in accordance with US GAAP, internal accounting policies, and SOX requirements
- Perform detailed variance (flux) analysis, identify root causes, and coordinate issue resolution with relevant stakeholders
- Act as a primary point of contact for assigned processes, partnering with Global Controllership, FP&A, Tax, Treasury, and Operations teams
- Review work performed by Staff Accountants, ensuring adherence to quality standards, and provide coaching, guidance, and informal mentorship
- Drive process standardization, documentation, and continuous improvement across assigned processes
- Identify and implement automation and efficiency opportunities to improve scalability and reduce manual effort
- Perform testing and validation activities related to system enhancements or upgrades
- Lead and coordinate responses for internal and external audit requests related to assigned processes
