R2r Accountant

• Prepare and post journal entries in line with accounting policies, closing timelines, and quality standards
• Perform detailed account reconciliations (balance sheet, sub-ledger, intercompany)
• Execute month-end and year-end closing activities, ensuring adherence to the close calendar
• Prepare and execute intercompany reconciliations
• confirm balances and resolve discrepancies
• Prepare Opex reports and management reporting packs as required
• Reconcile and validate dedicated balance sheet accounts ensuring completeness, accuracy, and timely resolution of variances
• Support half‐year and year‐end reporting by providing additional schedules, disclosures, and financial information
• Maintain accurate financial documentation and ensure audit‐ready records
• Ensure full compliance with internal controls, accounting policies, and IFRS/GAAP requirements
• Provide explanations, documentation, and analytical support for internal and external audits
• Collaborate with cross-functional teams and respond to finance queries
• Identify discrepancies, risks, or control issues and escalate appropriately
• Contributes to continuous improvement initiatives to streamline R2R processes, improve quality, and enhance automation

• Solid knowledge of accounting principles (IFRS/GAAP)
• Strong experience with journal entries, reconciliations, and closing processes
• Proficiency in SAP S/4HANA (required)
• Advanced Excel skills (pivot tables, VLOOKUP, macros)
• Understanding internal control frameworks
• Experience preparing audit documentation and financial reporting packs
• Bachelor's degree in Accounting, Finance, or a related field (mandatory)
• Previous experience in Record to Report, General Ledger, or Financial Accounting roles (2–4 years)
• Experience in Shared Services or multinational environments preferred

Professional certifications (ex. ACCA, CPA, CCA) are a plus