Record-to-Report (R2R) Senior Accounting Analyst

at  Baker McKenzie

The Record-to-Report (R2R) Senior Accounting Analyst will provide local office service center accounting services in compliance with the globally established policies and standard procedures in collaboration with In-Market financial leadership.

SKILLS AND EXPERIENCE:

• Bachelor’s degree preferred in Accounting, Finance or other Business discipline
• CPA or equivalent certification, and SAP experience is a plus
• Some experience in a relevant field (professional services firm and/or shared service center is preferred)
• Ability to perform all role responsibilities in fluent written and spoken English and Spanish is a prerequisite
• Strong analytical skills
• Solid understanding of GAAP, IFRS, and general accounting principles
• Excellent time management and organizational skills

• Record journal entries in SAP for the assigned entities/regions in line with the established Service Level Agreements (SLAs)
• Perform account reconciliations, including, bank reconciliations, balance sheet accounts, etc., and resolve the reconciling items promptly
• Perform period-end activities per the financial close schedules and the established guidelines
• Respond to In-Market queries and post accounting adjustments as required
• Provide support for internal and external financial audits