Accountant - R2R Processes
1 month ago
The Associate Manager, Record to Report (R2R) is responsible for oversight of month-end close and day-to-day activities, including and not limited to, timely and accurate processing of accounting transactions, account reconciliations, resolving discrepancies and leading a consistent General Ledger process. The role will require excellent communication skills, strong accounting skills & knowledge of GAAP, and the ability work with all levels of internal stakeholders and business partners.
This position is located at our East Aurora, NY campus and sits at our East Aurora Mattel Global Shared Services center, reporting to the Sr. Manager of General Ledger & Indirect Tax, Mattel Global Shared Services. The position currently works a hybrid schedule.
WHAT YOUR IMPACT WILL BE / RESPONSIBILITIES:
• Directs and provides guidance to Business Process Outsourcing (BPO) off-site team of 5-7 staff on R2R processes.
• Reviews Account reconciliations, ensuring appropriate documentation to support transactions, accuracy, and timely resolution.
• Subject Matter Expert of the Oracle General Ledger.
• Responsible for Oracle setup in R2R module; including, creating mass allocations, updating chart of accounts/cross validation rules, currency rate setup, mapping from legacy system to Oracle.
• Completes month-end closing procedures, including management of Oracle system open/close processes.
• Participates in process improvements to ensure operations are streamlined and efficient.
• Responds and assists Business Units with questions, resolving issues, and providing recommendations.
• Coordinates with IT department for system issues, maintenance, and development.
• Assists in developing and recommending changes to accounting policies, procedures, and processes.
• Provides documentation to internal and external audit as necessary for SOX controls as well as review and approval of SOX testing after month-end.
• Provides schedules and disclosures for corporate reporting and external auditors.
• Assists in training, support, and review of work of junior members of the team to ensure accuracy, timeliness, and compliance.
-
Accountant - R2R Processes
1 month ago
East Aurora, United States Prosum Full timeThe Associate Manager, Record to Report (R2R) is responsible for oversight of month-end close and day-to-day activities, including and not limited to, timely and accurate processing of accounting transactions, account reconciliations, resolving discrepancies and leading a consistent General Ledger process. The role will require excellent communication...
-
Accountant - R2R Processes
4 weeks ago
East Aurora, United States Prosum Full timeThe Associate Manager, Record to Report (R2R) is responsible for oversight of month-end close and day-to-day activities, including and not limited to, timely and accurate processing of accounting transactions, account reconciliations, resolving discrepancies and leading a consistent General Ledger process. The role will require excellent communication...
-
Accountant - R2R Processes
4 weeks ago
east aurora, United States Prosum Full timeThe Associate Manager, Record to Report (R2R) is responsible for oversight of month-end close and day-to-day activities, including and not limited to, timely and accurate processing of accounting transactions, account reconciliations, resolving discrepancies and leading a consistent General Ledger process. The role will require excellent communication...
-
Accountant - R2R Processes
1 month ago
East Aurora, United States Prosum Full timeThe Associate Manager, Record to Report (R2R) is responsible for oversight of month-end close and day-to-day activities, including and not limited to, timely and accurate processing of accounting transactions, account reconciliations, resolving discrepancies and leading a consistent General Ledger process. The role will require excellent communication...
-
Accountant - R2R Process Specialist
1 month ago
East Aurora, New York, United States Prosum Full timeJob SummaryThe Associate Manager, Record to Report (R2R) is a key member of the financial operations team, responsible for overseeing the month-end close and day-to-day activities. This includes timely and accurate processing of accounting transactions, account reconciliations, and resolving discrepancies. The role requires excellent communication skills,...
-
Senior Accounting Manager
3 weeks ago
East Aurora, New York, United States Prosum Full timeThe Senior Accounting Manager, Record to Report (R2R) is responsible for overseeing the month-end close and day-to-day activities, including timely and accurate processing of accounting transactions, account reconciliations, and resolving discrepancies. This role requires excellent communication skills, strong accounting skills, and knowledge of GAAP, as...
-
Senior Accounting Manager
3 weeks ago
East Aurora, New York, United States Prosum Full timeThe Senior Accounting Manager, Record to Report (R2R), is responsible for overseeing the month-end close and day-to-day activities, including timely and accurate processing of accounting transactions, account reconciliations, and resolving discrepancies. This role requires excellent communication skills, strong accounting skills, and knowledge of GAAP, as...
-
Associate Accounting Manager
1 month ago
East Aurora, United States Saicon Consultants Inc. Full timeHYBRID ROLE - Onsite 2-3 days per week (Monday - Wednesday); must be within 30-45 minute commute of East Aurora, NY to apply THE TEAM: The Shared Services Organization is on a transformation journey – set out to dramatically improve its operations by adopting best practices and developing a culture of continuous improvement. Our current operating model...
-
Associate Manager
2 months ago
East Aurora, United States Vaco Remote Work Freelance Full timeRole: Associate Manager, (Oracle R2R Expert)Location: East Aurora NYDuration: 06 Month with possible extensionWHAT WE’RE LOOKING FOR:• Bachelor’s degree in accounting, Finance, Business, or equivalent experience required• 5+ years of accounting experience in General Ledger• Solid knowledge of U.S. GAAP and Sarbanes-Oxley requirements (including...
-
Associate Manager, Record to Report
2 weeks ago
East Aurora, United States TalentBurst Full timeMATJP00003379 Associate Manager, Record to Report Location: 636 Girard Avenue, East Aurora, NY 14052 Pay Rate: $45/Hour - $55/Hour RM Notes: A strong accounting background is required. The Associate Manager, Record to Report (R2R) is responsible for oversight of month-end close and day-to-day activities, including and not limited to, timely and accurate...
-
Associate Manager, Record to Report
3 weeks ago
East Aurora, United States TalentBurst Full timeMATJP00003379 Associate Manager, Record to Report Location: 636 Girard Avenue, East Aurora, NY 14052 Pay Rate: $45/Hour - $55/Hour RM Notes: A strong accounting background is required. The Associate Manager, Record to Report (R2R) is responsible for oversight of month-end close and day-to-day activities, including and not limited to, timely and accurate...
-
Associate Manager, Record to Report NY
1 week ago
east aurora, United States TalentBurst Full timeMATJP00003379 Associate Manager, Record to Report Location: 636 Girard Avenue, East Aurora, NY 14052 Pay Rate: $45/Hour - $55/Hour RM Notes: A strong accounting background is required. The Associate Manager, Record to Report (R2R) is responsible for oversight of month-end close and day-to-day activities, including and not limited to, timely and accurate...
-
USA - FRA Accountant
1 week ago
East Hanover, United States TriOptus LLC Full timeDescription: Job Title: Sr. Accountant Duration: 6 Months (Possible Extension) Location: Hybrid East Hanover, NJ 07936 The Senior Accountant R2R, P&O (People & Organization) Accounting is a leadership position responsible for accounting and reporting activities for P&O processes including Pension, Share Based Compensation, Restructuring, Payroll and other...
-
USA - FRA Accountant
2 weeks ago
East Hanover, United States TriOptus LLC Full timeDescription: Job Title: Sr. Accountant Duration: 6 Months (Possible Extension) Location: Hybrid East Hanover, NJ 07936 The Senior Accountant R2R, P&O (People & Organization) Accounting is a leadership position responsible for accounting and reporting activities for P&O processes including Pension, Share Based Compensation, Restructuring, Payroll and other...
-
Internal Auditor
4 weeks ago
East Aurora, United States Manpower Full timeOur client in the toy manufacturing industry is seeking an Internal Auditor to join their team. As an Internal Auditor, you will be part of the Shared Services Organization supporting the General Ledger & Indirect Tax team. The ideal candidate will have strong analytical skills, a strong accounting background, and the ability to work with all levels of...
-
Internal Auditor
4 weeks ago
East Aurora, United States Manpower Full timeJob DescriptionJob DescriptionOur client in the toy manufacturing industry is seeking an Internal Auditor to join their team. As an Internal Auditor, you will be part of the Shared Services Organization supporting the General Ledger & Indirect Tax team. The ideal candidate will have strong analytical skills, a strong accounting background, and the ability to...
-
Associate Accounting Process Administrator
2 months ago
East Aurora, United States zobility Full timeJob Description: Collections of a portfolio of customers, that includes communications with the customers both written and verbal. Process/Maintain the creation of manual Invoices and credit memos for SAP ECC/LN, Process/Maintain credit references, both incoming and outgoing requests, Paper invoice delivery to our customers, Monitor/Maintain the...
-
Associate Accounting Manager
3 weeks ago
East Aurora, New York, United States Vaco Full timeJob Title: Associate Accounting ManagerJob Summary: We are seeking an experienced Associate Accounting Manager to join our team at Vaco. The successful candidate will have a strong background in accounting, with a focus on general ledger and U.S. GAAP.Key Responsibilities:Collect, interpret, and evaluate financial information to identify patterns and...
-
Accountant
4 weeks ago
Aurora, United States Creative Financial Staffing Full timeAccountant ABOUT THE COMPANY Our client is a leading manufacturing organization looking to add an Accountant to their team. Our client has been in business for over 35 years and boasts great tenure among the team. They are highly recognized in their niche and have won twenty plus awards for innovation and quality. This role reports directly to the VP of...
-
Accountant
2 weeks ago
Aurora, United States Creative Financial Staffing Full timeAccountant ABOUT THE COMPANY Our client is a leading manufacturing organization looking to add an Accountant to their team. Our client has been in business for over 35 years and boasts great tenure among the team. They are highly recognized in their niche and have won twenty plus awards for innovation and quality. This role reports directly to the VP of...