The Subject Matter Expert has extensive knowledge and specialization of Record to Report process(es).  Provides organizational support for daily operations, delegation and review of work, delivers training, technical and/or operational guidance to others, when needed, under limited supervision of the Supervisor. 

Responsibilities:

• Provide support in R2R operations (including review & approval of transactions and reports) for  more complex transactions or as back up during handover/stabilization of newly migrated entities.

• Identify process improvement areas, initiate and ensure that assigned projects/initiatives are completed on time with quality results

• Ensure that transactions and reports are processed in accordance with Generally Accepted Accounting Principles (GAAP), accounting standards, and Global Accounting Policies

• Identify, rectify, follow up and resolve issues, define and implement action plans to address root cause, document and monitor issue and error log

• Contribute (as member of the leadership team) in the overall management and development of the R2R Tower, including the successful achievement of its goals and objectives

• Perform internal controls review and complete documentation in accordance if iPace requirements

• Point of contact for audit requirements and queries

• Update SOPs based on changes in processes.

Qualifications:

• Graduate of Bachelor's degree preferred in Accounting or Finance

• Certified Public Accountant (CPA) license preferred

• Finance and Accounting Experience with solid exposure in:

-- General Ledger
-- Intercompany Accounting
-- Fixed Assets Accounting
-- Month-end closing
-- Reconciliation, Reports and consolidation
-- Lease accounting

• Had previous exposure in handling and managing transitions and/or projects for process improvement

• With proven results and past successes in crisis management, process improvements, and stakeholder management

• Proficient in MS Office products

• Minimum of 4 years up to 6 years working experience in Record to Report

• Knowledge in SAP System and experience in Shared Services Center/BPO

• Experience in process migration, is a plus.

• Effective communication skills, both written and spoken English