Job Description

Key Responsibilities:

  • Finalize monthly and quarterly reporting (Balance Sheet, Income Statement, Cash Flow) in line with US GAAP and SEC 10K reporting requirements.
  • Ensure timely execution of Record-to-Report (RTR) activities including:
  • General Ledger
  • Fixed Assets
  • Intercompany Transactions
  • Local & Global Reporting
  • Tax Filing & Reporting
  • Period-End Close
  • Master Data Management
  • Manage performance and SLA adherence for the RTR team.
  • Oversee Master Data across vendors, customers, and GL structures (cost centres, company codes).
  • Approve and validate master data changes.
  • Reconcile complex accounting transactions and ensure high-quality reconciliations.
  • <...

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