Record to Report Manager/ Senior Accountant/ Accountant
ICAP Executive Search and Selection
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source : Kariera.gr

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ICAP Executive Search & Selection is one of the top premium consultancies in Greece and part of ICAP, the largest HR Services Provider in Greece.

With more than 45 years of experience , we specialize in assessing and recruiting Senior to Middle Level Executives based on our client needs.

ICAP Executive Search , on behalf of its client, a US-HQ’d Fortune 100 company is seeking for a Record to Report Manager / Senior Accountant / Accountant with relevant functional experience for a new Global Business Services hub.

Record to Report Manager / Senior Accountant / Accountant (Ref. code 5216 / R2RMSA / ESS / GR)

Responsibilities :

  • Full operational responsibility for the Record to Report function ensuring adherence to compliance requirements together with supporting and implementing on transformation requirements (Manager Level).
  • Manage the R2R team inclusive of General Ledger, Fixed Assets, Reconciliations, Month End Close, Statutory and Financial Reporting, Controls & Compliance and US GAAP GL reporting.
  • Manage the monthly US GAAP close & consolidation process for all entities (Manager Level).
  • Drive the US GAAP reporting process. Act as key point of contact with Corporate HQs Consolidation Services around submissions (Manager Level).
  • Act as a Business Partner to the Global organization, market Finance Directors and other business stakeholders regarding global financial processes and enhance the capacity of the Record to Report group (Manager Level).
  • Oversee the implementation of complex projects / issues and manage integration or project efforts related to acquisitions & divestitures (Manager Level).
  • Ensure correct US GAAP Balance Sheet accuracy.
  • Prepare monthly journal entries and quarterly adjustments as needed.
  • Monitor the execution of period end financial close activities and meet all related deadlines.
  • Perform deviation analysis for Balance Sheet accounts.
  • Review monthly bank account reconciliations.
  • Provide guidance to the R2R accountants as needed (Senior Accountant level).
  • Understand the functionality, interfaces, and interdependencies of financial processes and systems; ensure the existence of adequate internal controls.
  • Maintain complete and accurate standard operating procedures and SOX related internal control documentation, as well as support the Internal and External audits.
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