Subject Matter Senior Specialist Accounting to Reporting

Hybrid - Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely. The **ATR Subject Matter Expert** has extensive knowledge and specialization of Record to Report process(es).  They provides organizational support for daily operations, delegation and review of work, delivers training, technical and/or operational guidance to others, when needed, under limited supervision of the Supervisor.  **Responsibilities:** * Develop and maintain in-depth knowledge in the RTR operations/ processes (Provide support in R2R operations (including review & approval of transactions and reports) for  more complex transactions or as back up during handover/stabilization of newly migrated entities) * Provide technical leadership and strategic direction * Participate in project planning and execution * Ensure that project outcomes align with the set specifications and standards * Create and deliver trainings to enhance team’s knowledge and performance * Identify opportunities for improvement and propose corrective actions * Participate in audits as required * Collaborate with the team to address customer needs and issues * Provide guidance during the decision-making process * Identify process improvement areas, initiate and ensure that assigned projects/initiatives are completed on time with quality results * Ensure that transactions and reports are processed in accordance with Generally Accepted Accounting Principles (GAAP), accounting standards, and Global Accounting Policies * Identify, rectify, follow up and resolve issues, define and implement action plans to address root cause, document and monitor issue and error log * Contribute (as member of the leadership team) in the overall management and development of the R2R Tower, including the successful achievement of its goals and objectives **Qualifications:** * Graduate of Bachelor's degree preferred in Accounting or Finance * Certified Public Accountant (CPA) license preferred * Finance and Accounting Experience with solid exposure in: General Ledger, Intercompany Accounting, Fixed Assets Accounting, Month-end closing, Reconciliation, reports, and consolidation, and Lease Accounting * Had previous exposure in handling and managing transitions and/or projects for process improvement * With proven results and past successes in crisis management, process improvements, and stakeholder management * Proficient in MS Office products * Minimum of 4 years up to 6 years working experience in Record to Report * Knowledge in SAP System and experience in Shared Services Center/BPO * Experience in process migration, is a plus. * Effective communication skills, both written and spoken English