RtR Accounting Specialist

Overview

Leads the record-to-report processes to ensure accuracy and compliance, coordinating financial reporting and overseeing internal controls to maintain data integrity and mitigate risks.

What you'll do

• Be responsible for the process execution and compliance of all Record-to-Report processes under IFRS and local GAAP (MEC, BSAR, BSR, JVs etc.).
• Prepare the Statutory Financial Statements and coordinate audit deliverables together with the Financial Controller.
• Stay up to date with changes in statutory and tax rules and regulations, and assess their business impact.
• Establish (local) policies and procedures for statutory accounting and reporting, including statutory accounts.
• Safeguard compliance with accounting standards and regulations (FRT, IFRS, local regulations, directives).
• Share financial data as and when necessary to resolve statutory, tax, group and internal audit queries.
• Provide accurate and timely data for fiscal reporting and other requirements.
• Execute ICS controls related to the RTR domain in a timely and accurate manner.
• Support audits with documentation, process descriptions and similar materials.
• Be responsible for the implementation and maintenance of continuous improvement and harmonization initiatives related to key control processes (PRE_MEC, MEC TS, BSAR, BSR).
• Act as the link with other counterparts within finance domains concerning the accounting of OTC and PTP.
• Be a proactive team player within the RTR domain, reaching out to the Financial Controller and other stakeholders when necessary.

What you'll need

• Bachelor's or Master's degree in Accounting, Finance, or a related field, with basic knowledge of IFRS and local GAAP.
• Minimum 1 year of hands-on experience in Record-to-Report processes, statutory accounting, and financial reporting under IFRS and local GAAP.

Nice to have

• Professional accounting certification such as CPA, ACCA, or equivalent.