Europe R2R Administrator
Job Summary
Job Summary:
We are seeking a detail-oriented and analytical Europe R2R Administrator to join our
finance team.
This role is crucial in ensuring accurate financial reporting managing period-end close
activities and
supporting overall financial operations for our European entities.
Responsibilities:
1. Journal Entry Management:
Prepare and post approved journal entries based on approval policies
Ensure accurate recording of various financial transactions
2. Accruals and Deferrals:
Record and adjust accruals and deferrals
Ensure revenues and expenses are recognized in the appropriate accounting periods
3. Period-Close Activities:
Prepare period-close reports and activities in readiness for financial period close
Perform period-end close activities as set out by the close activities calendar
Adhere to timelines and policies for close procedures
4. Account Reconciliations:
Perform account reconciliations with appropriate supporting documentation
Submit reconciliations for review and approval by R2R Team Leads
5. Financial Reporting:
Create required weekly and month-end financial reports
Ensure accuracy and timeliness of all financial reporting activities
6. Audit Support:
Provide audit support specific to period close activities
Assist in preparing documentation and responding to auditor inquiries
Required Skills:
Strong understanding of accounting principles and financial reporting standards
Proficiency in Microsoft Excel (strong skills required)
Experience with Google Sheets SAP S4 and SAP ECC preferred
Excellent attention to detail and commitment to accuracy
Strong analytical and problem-solving skills
Ability to work independently and as part of a team
Good time management skills and ability to meet deadlines
Effective communication skills both written and verbal
Knowledge of European financial regulations and compliance requirements
Additional Skills:
Familiarity with international accounting standards (IFRS) and US GAAP
Experience with financial close processes in a multinational environment
Understanding of intercompany transactions and consolidation processes
Qualifications:
Experience range 2-4 years experience
CA part qualified/ Finance post graduates preferred