RTR Accountant Manager overseeing general accounting functions such as Accounts Payable and Accounts Receivable. Managing close processes, financial analysis, and continuous improvement initiatives.
Responsibilities
Owns the end-to-end close calendar across all Business Unit (BU) stakeholders and GFS team members
Map out end-to-end close process including all inputs required for a successful close and with clear ownership, dependencies, and timing expectations
Hosting pre-close meetings with all close participants (BU, Costa Rica, Manila, etc.) to drive cross-team awareness of business / accounting issues, deadlines, dependencies, etc.
Lead BU-facing close meeting with presentation of the trial balance and fux explanations to the business POC on Day 3 of the close before financial reporting package (HFM) is finalized
Host post-close meetings with all close participants to review close performance, errors and re-work, late submissions, etc. and drive continuous improvement relative to accuracy and timeliness
Perform detailed balance sheet reviews, analysis, investigation of issues, and execution of correcting actions to ensure financial information is reliable and accurate
Owns the continuous improvement for your BU general ledger
Identify issues (aging balance sheet items, repetitive reclassifications, inefficiencies) and opportunities to improve speed and quality of preparation of financial statements
Create improvement projects roadmap and present action plan to CI and Site Lead
Regularly present challenges, projects and progress to BU POC
Ensure supporting technologies are effective, efficient, and continuously improved.
Requirements
BSBA degree in Accounting, Finance and/or Business Administration required
Three to five years' experience in RtR Manager role, including management of an accounting team
English proficient (reading, writing, spoken)
CPA certification or equivalent
Experience working in shared service accounting environment
Knowledge of accounting systems with experience in systems development (i.e., Oracle, SAP)
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