Found Description
Position Overview
The Senior Accountant – Record to Report (R2R) ensures timely, accurate, and compliant financial closing and reporting. This role is focused on Fixed Assets, General Ledger reconciliations, FX reclassifications (QAD). It is an individual contributor position, reporting to the Lead Accountant within a Shared Services environment. The role requires bilingual capabilities (Spanish‑English).
Key Responsibilities
- Daily processing of financial data.
- Perform financial analyses.
- Preparing account reconciliations.
- Prepare and post manual journal entries, ensuring all MJE contain appropriate supporting documentation.
- Approve balance sheet reconciliations and manual journal entries.
- Proactive reporting and resolution of unreconciled/reconciling items; propose solutions, support the risk assessment of the department and drive mitigation of the risk.
- Perform month‑end close activities as per ...