R2R Global Accounting

Role Overview

As a Staff Accountant at our company, you will play a critical role in supporting accurate financial reporting, maintaining strong internal controls, and ensuring timely month‑end close activities. Your responsibilities will include:

Key Responsibilities

• Preparing journal entries in accordance with company accounting policies and US GAAP
• Performing account reconciliations, investigating variances, and monitoring aging items
• Conducting data entry and transactional accounting tasks with a high level of accuracy
• Supporting period‑end close activities, including checklists and deliverables
• Assisting in maintaining process documentation, desk procedures, and close checklists
• Aiding in the preparation of financial reports, schedules, and variance analysis
• Participating in testing and validation activities for system enhancements
• Ensuring compliance with internal controls, SOX requirements, and accounting policies
• Responding to inquiries from internal business partners
• Supporting internal and external audits by preparing schedules and responding to audit requests

Preferred Qualifications

• CA (Chartered Accountant) Inter or Final qualified, or CA Articleship experience preferred
• Bachelors degree in Commerce, Accounting, Finance, or related discipline from an accredited university
• Experience working with multinational companies or shared services
• Exposure to ERP systems such as SAP (ECC or S/4HANA), Oracle, or similar finance systems
• Familiarity with close management, reconciliation, or automation tools (e.g., BlackLine)
• Basic understanding of internal controls, SOX compliance, and audit requirements
• Strong written and verbal communication skills

Application Invitation

If you are a detail‑oriented individual with a solid accounting foundation and a desire to learn and improve processes within a dynamic organization, we encourage you to apply for this exciting opportunity!

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Role Overview (Repeated)

As a Staff Accountant at our company, you will play a critical role in supporting accurate financial reporting, maintaining strong internal controls, and ensuring timely month‑end close activities. Your responsibilities will include:

Key Responsibilities (Repeated)

• Preparing journal entries in accordance with company accounting policies and US GAAP
• Performing account reconciliations, investigating variances, and monitoring aging items
• Conducting data entry and transactional accounting tasks with a high level of accuracy
• Supporting period‑end close activities, including checklists and deliverables
• Assisting in maintaining process documentation, desk procedures, and close checklists
• Aiding in the preparation of financial reports, schedules, and variance analysis
• Participating in testing and validation activities for system enhancements
• Ensuring compliance with internal controls, SOX requirements, and accounting policies
• Responding to inquiries from internal business partners
• Supporting internal and external audits by preparing schedules and responding to audit requests

Preferred Qualifications (Repeated)

• CA (Chartered Accountant) Inter or Final qualified, or CA Articleship experience preferred
• Bachelors degree in Commerce, Accounting, Finance, or related discipline from an accredited university
• Experience working with multinational companies or shared services
• Exposure to ERP systems such as SAP (ECC or S/4HANA), Oracle, or similar finance systems
• Familiarity with close management, reconciliation, or automation tools (e.g., BlackLine)
• Basic understanding of internal controls, SOX compliance, and audit requirements
• Strong written and verbal communication skills

Application Invitation (Repeated)

If you are a detail‑oriented individual with a solid accounting foundation and a desire to learn and improve processes within a dynamic organization, we encourage you to apply for this