Record to Report Systems Accountant
Record to Report Systems Accountant
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1 Vacancy
Job Description
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Position Summary
We have an excellent opportunity for a skilled and motivated System Accountant to join our Record to Report (RTR) team within the Global Business Services (GBS) transactional centre. This senior-level role (Band 5) serves as a subject matter expert for financial master data system governance user access controls and related reporting processes. You will work across multiple ERPs and reporting tools ensuring data accuracy compliance with internal controls and driving process efficiency.
Key Responsibilities:
- Maintain and update cost centres profit centres GL accounts FX rates and system mappings (FDMEE cost centre mapping to PLN).
- Manage ICO vendor and customer set-up and compliance with master data standards.
- Manage user access approvals and conduct periodic reviews for ERP and reporting tools.
- Oversee shared drive access reviews in compliance with SOX and governance requirements.
- Track GLA load progress
- Perform SAP D50 FI to PCA manual adjustments.
- Perform data quality checks and ensure alignment across SAP Oracle and other reporting platforms.
- Support reconciliation processes and resolve data discrepancies.
- Provide local GLA & FIM-related support.
- Collaborate with the Global Digital Enablement Team to automate controls and improve data integrity.
- Drive process standardization and efficiencies across RTR.
- Act as a knowledge leader for RTR systems and tools (HFM FDMEE Smartview Blackline Cognos PowerBI).
- Deliver training and guidance to finance teams across regions.
- Participate in system improvement initiatives system and ERP migrations UAT and ad-hoc projects.
Minimum Requirements / Qualifications
- Bachelors degree in Accounting Finance or related disciplines (Professional Certification such as CPA or any equivalent certification is an advantage)
- At least 5 years of RTR finance experience with a minimum of 2 years overseeing financial systems preferably in a multinational or shared services environment.
- Knowledge of financial reporting tools (HFM FDMEE Blackline Power BI).
- Strong hands-on experience with ERP systems (SAP Oracle etc.) and advanced Excel skills.
- Strong understanding of SOX and financial control frameworks.
Skills That Set You Apart
- Precision-focused delivering high accuracy and quality.
- Data-driven analysis to inform decisions.
- Clear concise communicator.
- Strong team collaborator.
- Quick to adapt to change.
- Process improvement mindset.
- Proactive problem-solver.
- Steady under pressure.
Employment Type
Full-Time
