Assistant Manager - Record to Report (R2R)- - - - - - - - - - - -
MISSION :
Manage end-to-end Record-to-Report (R2R), General Ledger, and financial reporting activities,
ensuring accurate and timely financial close, compliance with accounting standards and internal
controls, and supporting audits, stakeholder management, process improvement, automation, and
high-quality financial reporting across the organization
Role Summary
The Assistant Manager – Record to Report (R2R) is responsible for managing end-to-end General Ledger and financial reporting activities, ensuring accurate and timely financial close, compliance with accounting standards, and adherence to internal controls. The role will drive process excellence, support audits, manage stakeholder relationships, lead continuous improvement initiatives, and ensure the delivery of high-quality financial reporting across the organization.
Key Roles and Responsibilities
Record to Report Operations
· Manage end-to-end R2R activities, including General Ledger accounting, journal entries, accruals, prepayments, reconciliations,
and financial reporting.
· Ensure General Ledger transactions comply with Group policies, local statutory requirements, accounting standards, and standard operating procedures.
· Review and approve journal entries, reconciliations, and accounting adjustments to ensure accuracy and completeness.
· Maintain the integrity of financial records and supporting documentation.
Financial Close and Reporting
· Lead month-end, quarter-end, and year-end closing activities, ensuring adherence to deadlines and quality standards.
· Review financial statements, management reports, and supporting schedules.
· Ensure timely and accurate reporting through consolidation and reporting tools such as HFM/SURF or equivalent systems.
· Analyze financial results and investigate significant variances and unusual transactions.
Balance Sheet Reconciliations and Controls
· Oversee preparation and review of balance sh
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