About the role
BP03 – General Accounting / R2R Senior Specialist
Job Title: General Accounting / R2R Senior Specialist Role Level: BP03 (Senior Specialist)
Experience: 4–6 Years
Role Summary The General Accounting / R2R Senior Specialist is responsible for general accounting, journal processing, reconciliations, intercompany accounting, fixed assets, and period-end close activities, ensuring accuracy, compliance, and timely execution while supporting exception management, reporting, and process improvement.
Key Responsibilities
- Prepare and post journal entries, accruals, and adjustment entries
- Perform balance sheet and general ledger account reconciliations
- Support intercompany accounting, matching, and settlement activities
- Support fixed asset accounting including additions, retirements, and depreciation
- Investigate and resolve reconciling and open items
- Support month-end, quarter-end, and year-end close activities
- Maintain accurate records, documentation, and audit trails
- Review journals, reconciliations, and close deliverables prepared by the team
- Perform root-cause analysis on recurring accounting exceptions
- Support flux/variance analysis and management reporting inputs
- Coordinate with AP, AR, Tax, and FP&A on cross-functional close dependencies
- Provide functional guidance and support to junior team members
- Support governance, compliance, and audit requirements
Experience & Skills
- 4–6 years of experience in General Accounting / R2R or Finance Shared Services
- Understanding of general accounting, journals, and reconciliations
- Knowledge of month-end close and accounting standards (US GAAP/IFRS awareness)
- Experience with ERP platforms such as SAP, Oracle, or similar
- Strong reconciliation, analytical, and problem-solving skills
- Proven analytical, problem-solving, and communication skills
- Ability to work in high-volume, SLA-driven environments