R2R Manager

Job Description:

Job Responsibilities 20 Coordinate the financial statement close cycle and operational accounting functions in order to ensure accurate and timely capture and recording of all accounting transactions in the appropriate period. 20 Manage the daily activities of the Record-to-Report team – GL Accounting, Intercompany & Treasury Accounting and Fixed Asset Accounting, ensuring that accounting transactions are processed timely which includes but is not limited to general ledger system maintenance, account reconciliations, fixed asset and reagent rental accounting, close and consolidations reporting. 15 Responsible for ensuring that the GL Accounting, Intercompany & Treasury Accounting and Fixed Asset Accounting teams, deliverables are compliant with applicable Corporate Policies and Procedures, as well as SOX requirements. Identify and resolve all issues for the GL Accounting team timely to prevent any reporting inconsistencies in the general ledger from reporting period to reporting period. 15 Co-ordinate the internal and external audits. Ensure accurate and timely information are submitted to auditors. Provide inputs in drafting of narratives and carrying out walk through of processes along with the auditors. Ensure all the audit query or any action item of the audit is completed to the auditor’s satisfaction. 10 Work with Record-to-Report Process Owner in the Accounting Shared Services Organization, the ERP solutions team and the business partners to continue to drive process efficiencies through further automation in the Finance Shared Services Center (FSSC) organization 10 Help to define, document and maintain process/procedures that support process standardization /optimization for the Record-to-Report team. 10 Preparation of monthly KPI metrics and other analyses that allow for continuous monitoring of the Invoice Processing team’s progress accurately and timely.