The role is responsible for ensuring timely closing of each period end in SAP in accordance with IFRS and /or US GAAP requirements. With a thorough understanding of core controllership (Record to Report) processes, the R2R Leader is responsible for the identification of areas for continuous improvement to drive productivity and strengthen the control environment across the R2R function. The role will combine good accounting knowledge with communication skills and managerial capabilities.
Reports to: Planning & Reporting Manager
Reporting Level: Planning & Reporting Manager
Geographic Scope: NA
WHAT YOU WILL BE ACCOUNTABLE FOR
Execute general ledger accounts reconciliations and follow-up on reconciling items.
Perform analysis of balance sheet accounts ensuring accounts are accurate, any suspicious transaction must be investigated and escalated accordingly.
Perform month-end activities accurately ensuring period is closed as per agreed timetable.
Prepare recurring and ad-hoc reports as per agreed timeline to allow end markets review and analysis.
Provide support to audits applying controls effectively by mitigating risks.
Communicate with stakeholders by solving issues, providing guidance and promoting a customer-oriented culture.
Review and update task level descriptions (if necessary) to maintain knowledge within the team.
Prepare and post journals ensuring business rules are aligned with end market requirements.
Process daily bank statements and review line items have been recorded correctly in bank accounts and process and maintain fixed assets module aligned with accounting standards and global policies.
Business parthering across different areas in the organization focus on day to day finance activitie and financial reporting and consolidation.
CAN THIS BE YOUR FUTURE ROLE?
Do you have 2 years of experience in Finance and multinational companies?
Do you have B2 English Level?
ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE
Student or graduated of Business Administration, Accounting, Finance or related fields.
Knowledge of statutory accounting principles for the countries within AMER is an advantage.
2+ years’ experience in a multinational company.
Strong accounting knowledge, ability to prepare Statutory, Management and other relevant reporting.
Strong accounting knowledge of Fixed Asset, Bank Reconciliation and General Ledger
Knowledge of SOx Controls
In terms of language English is a must (B2+)
US GAPP and IRSF
Planning and Reporting
Experience in Commercial Finance
WE ARE BAT
At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.
Global Top Employer with 53,000 BAT people across more than 180 markets
Brands sold in over 200 markets, made in 44 factories in 42 countries
Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
Diversity leader in the Financial Times and International Women’s Day Best Practice winner
Seal Award winner – one of 50 most sustainable companies
BELONGING, ACHIEVING, TOGETHER
Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. Come bring your difference!