Acceleration Center - BOMS - RTR Controller - Senior Analyst

Degree Preferred:  Accounting, Finance 

Minimum Years of Experience: 3-5 years of experience in the field, not total work experience

Certifications Preferred: Chartered Accountant (“CA”) or Certified Public Accountant (“CPA”) 

Required Knowledge/Skills:

• Requires a minimum of 3 to 5 years of relevant operational experience working at a multi-national company(s)  

• In-depth understanding and application of Generally Accepted Accounting Principles (GAAP) concepts and financial reporting including financial statement and financial statement footnotes 

• Supporting SOX compliance and working with internal and external auditors  

• Demonstrates a thorough level of knowledge and proven track record supporting the Record-to-Report (RTR) processes including coordination of timely period-end close, account reconciliations, fixed assets, project accounting, lease accounting, intercompany accounting   

Preferred Knowledge/Skills:   

Demonstrates extensive knowledge and/or a proven record of success in the following areas: 

• Serving as a point of escalation for service delivery issues and supports highest level of dispute resolution, particularly in a Shared Services or Outsourcing environment 

• Upholding quality and standardized service delivery to all clients including the measurement of/adherence to Service Level Agreements (“SLAs”) and Key Performance Metrics (“KPIs”) 

• Overseeing and engaging with Client teams to ensure services are aligned to changing needs of the organization and its clients  

• Facilitating quality control framework on Client engagements to drive productivity, quality, and continuous improvement 

• Managing and executing of the transition of RTR activities work from Client to PwC, including coordinating the onboarding of resources onto Client teams 

• Demonstrates a thorough level of knowledge utilizing software to perform the RTR processes, such as SAP, Oracle, NetSuite, Workday, Microsoft D355 (F&O), Blackline, Trintech, and other related tools 

• Reviewing detailed desktop documentation, including outlining how to execute the Client policy requirements, as well as the step-by-step instructions on how to perform the tasks for an individual process owner 

• Identifying opportunities for continuous improvement to drive operational excellence and efficiency, including process optimization, automation, and organizational design  

• Demonstrates understanding of adjacent Finance and Accounting functions, including Accounts Receivable, Billing, Collections, Accounts Payable, Financial Planning & Analysis, Tax, and Treasury