R2R Accountant
EXL · RO
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...
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. 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 provi...