AIOC-S01652815 – FP&A (Record-to-Report / R2R Accountant)

Mandatory Skills
- 3–5 years of relevant experience in R2R / General Ledger / Financial Accounting

- Hands-on experience in month-end closing and journal entries

- Experience in balance sheet account reconciliations

- Knowledge of accruals, provisions, and financial reporting

- Good understanding of accounting principles

- Proficiency in MS Excel, including Pivot Tables and VLOOKUP/XLOOKUP


Preferred Skills
- Experience in SAP, Oracle, Microsoft Dynamics 365, or similar ERP systems

- Exposure to SOX controls and audit processes

- Experience in Shared Services or multinational organizations

- Knowledge of intercompany accounting and fixed assets

- ACCA, CIMA, ACA, or equivalent accounting qualification (completed or pursuing)


Key Competencies

- Strong analytical and problem-solving skills

- Attention to detail and accuracy

- Effective communication and stakeholder management

- Ability to meet strict month-end closing deadlines

- Team collaboration and process improvement mindset


Key Performance Indicators
- Timely and accurate month-end closure

- Quality and completeness of balance sheet reconciliations

- Journal entry accuracy

- Compliance with audit and internal control requirements

- Effective resolution of outstanding accounting items