Supervisor Accounting II

As the Lead for the Record-to-Report (RTR) process, your role is crucial in ensuring accurate books and records, timely month-end close, and compliant financial reporting. Your responsibilities include: - Leading month-end close activities such as journal entries, accruals, trial balance adjustments, and period-end closing entries. - Preparing and reviewing financial statements (P&L, Balance Sheet, Cash Flow) and reporting packages for management and stakeholders. - Performing financial analysis to provide insights supporting decision-making. - Reviewing and approving general ledger entries for accuracy and compliance with accounting principles and company policy. - Owning balance sheet integrity through reconciliations, review cadence, and timely clearing actions across key accounts. - Ensuring key account reconciliations are prepared, fully reviewed, and issues resolved within defined timelines. - Coordinating internal and external audits for RTR scope, providing timely responses and driving closure of audit findings. - Supporting statutory and tax requirements by ensuring accurate accounting support and documentation. - Driving process improvements to streamline close, improve q…