Senior Record To Report Specialist

Bose Corporation

Portugal
Balance sheet reconciliations
Journal entries preparation
Month-end close activities
Lead complex balance sheet reconciliations, including in-depth research and resolution of reconciling differences

Job Summary

  • Lead complex balance sheet reconciliations, including in-depth research and resolution of reconciling differences.
  • Play a key role in all month-end, quarter-end, and year-end close activities, ensuring accuracy, timeliness, and compliance.
  • Proactively identify, design, and drive process improvements, automation initiatives, and standardization opportunities.

Matching Summary

Lead complex balance sheet reconciliations, including in-depth research and resolution of reconciling differences.

Skills & Requirements

Must-have

  • Balance sheet reconciliations
  • Journal entries preparation
  • Month-end close activities
  • Intercompany transactions processing
  • U.S. GAAP and IFRS knowledge
  • English fluency

Nice-to-have

  • Process improvement initiatives
  • Shared services environment experience
  • Team development contribution
  • Proactive problem-solving

Key Requirements

  • 5+ years of accounting experience
  • Degree in Finance or Accounting
  • SAP experience
  • Previous multinational company experience

Work Rights

Not specified

Tailored Resume

Cover Letter