R2R Accountant

EXL
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EXL
EXL

R2R Accountant

  • calendar icon 23 април 2025
  • Обява от job-triger icon
clock icon Пълен работен ден calendar icon Понеделник - Петък location icon Офис
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Пълно описание

JOB DESCRIPTION

We are seeking a detail-oriented and experienced R2R Accountant to join our team. The successful candidate will be responsible for a wide range of financial tasks, including inventories, accruals, deferrals, provisions and financial reconciliations. This role requires strong analytical skills, attention to detail, and the ability to manage multiple tasks efficiently.

RESPONSIBILITIES

Financial Closing and Reporting

Oversee and ensure accurate and timely monthly, quarterly, and annual financial closing processes.
Prepare, review, and analyze financial statements (balance sheet, P&L) in compliance with IFRS, local GAAP, and tax regulations.
Ensure proper recording of accruals, deferrals, and provisions, explaining the differences between increases, reversals, and usage.

Balance Sheet and P&L Reconciliation

Perform detailed reconciliations between the balance sheet and P&L to validate the accuracy of reported figures.
Address discrepancies and implement corrective actions where needed.

Inventory Management

Manage and control end-to-end accounting for inventory, including valuation, impairments, and reconciliation of Cost of Goods Sold (COGS).
Analyze sales versus COGS trends and provide insights to optimize inventory reporting.

Accruals, Deferrals, and Provisions

Monitor and account for accruals, deferrals, and provisions, ensuring compliance with relevant accounting standards.
Develop processes to track the life cycle of provisions, providing clear explanations for adjustments and usages.

Ledger Management

Handle and maintain multiple ledgers (IFRS, local GAAP, and tax), ensuring alignment across frameworks.
Prepare ledger-specific financial reports and manage ledger-specific adjustments.
QUALIFICATIONS

Bachelor’s degree in Finance, Accounting, or a related field.
Minimum of 3-5 years of experience in a similar finance role. 
Prior experience in accounting within the production industry is considered an advantage.
Strong analytical and problem-solving skills.
Proficiency in SAP and MS Office Suite.
Excellent organizational and multitasking abilities.
Strong communication skills and attention to detail.

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