Velocity - Senior Associate - Record To Report

We are looking for an experienced R2R Senior Associate to join our team. The R2R Senior Associate will be responsible for managing and

overseeing the Record to Report process. This includes ensuring accurate and timely financial reporting, managing the month-end close

process, and overseeing the general ledger. The R2R Senior Associate will also be responsible for collaborating with a team of accountants,

ensuring compliance with accounting standards and regulations, and driving process improvements. The ideal candidate will have a strong

background in accounting, excellent leadership skills, and a keen attention to detail.

A. Key Job Responsibilities

• Manage and oversee the Record to Report process.
• Ensure accurate and timely financial reporting.
• Manage the month-end close process.
• Oversee the general ledger.
• Manage a team of accountants.
• Ensure compliance with accounting standards and regulations.
• Drive process improvements.
• Perform the bank reconciliation monitoring and final review and signing of reconciliation file
• Accumulates, prepares, and records post-closing journal entries
• Prepares information resulting in FS disclosures and audit requirements
• Prepare journal entries, recurring and allocation journal entries, collecting adequate supporting documentation
• Perform preliminary variance analysis and research and resolve errors relating to misallocation or under accrual, prepare to correct

entries and supporting documentation

B. Key Job Requirements

skill and an eye for accuracy and detail

The successful candidate will also demonstrate the following abilities :

certain periods to meet deadlines (e.g. month-end / year-end close).

written and oral form.

(ref : iimjobs.com)