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 multi-lingual 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.