Record To report Senior executive

Role & responsibilities

• Manage end-to-end R2R reconciliations, including journal entries, accruals, provisions, GL accounting and month-end/year-end close.
• Perform account and balance-sheet reconciliations and investigate/resolution of breaks and outstanding items.
• Ensure accounting transactions and financial reporting are compliant with US GAAP.
• Conduct P&L variance analysis against budget, forecast and prior periods.
• Investigate significant variances and provide clear root-cause analysis and management commentary.
• Support financial reporting, month-end close and controllership activities.
• Review and maintain the accuracy and integrity of General Ledger and financial statements.

Preferred candidate profile

CA, CPA, ACCA qualified only.

Having experience in R2R reconciliations, US GAAP, P&L variance analysis and controllership.