Accountant - R2R Processes Specialist

1 day ago


East Aurora, New York, United States Prosum Full time
Job Summary

The Associate Manager, Record to Report (R2R) is a key role within our organization, 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 ideal candidate will possess excellent communication skills, strong accounting skills, and knowledge of GAAP, as well as the ability to work with all levels of internal stakeholders and business partners.

Key Responsibilities
  • Directs and provides guidance to a 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.
  • Serves as a 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, and 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.


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