Process Specialist

Position Overview

We are seeking a Process Specialist – Record to Report to perform moderately complex record-to-report activities, ensuring accurate financial data for external reporting and decision-making. This role involves collaborating with multiple businesses and banks, ensuring compliance with financial standards, and driving process improvements. You will play a key role in maintaining operational excellence while supporting audit and compliance initiatives.

Key Responsibilities

• Execute record-to-report activities, including journal entries, intercompany transactions, month/quarter-end close, fixed asset accounting, balance sheet reconciliations, and tax accounting.

• Manage cost and profit center allocations, bank accounting, and reconciliations.

• Calculate and monitor foreign exchange exposures; communicate risks and support risk management procedures.

• Maintain and update standard operating procedures, ensuring compliance with company accounting policies, statutory, and tax regulations.

• Build and maintain strong business partnerships with customers, clients, and internal teams.

• Identify process improvement opportunities to enhance data integrity and operational efficiency.

• Support internal and external audit activities as needed.

Skills & Qualifications

• Minimum of 2 years of relevant work experience (3+ years preferred).

• Strong knowledge of record-to-report processes, statutory reporting, and tax regulations.

• Familiarity with foreign exchange risk management is an advantage.

• Strong analytical, problem-solving, and communication skills.

• Ability to work independently with limited supervision and contribute to continuous improvements.

Why Join Us

• Opportunity to grow in a global business environment.

• Exposure to complex financial processes and compliance functions.

• Competitive compensation and benefits.

• Professional development and learning opportunities.

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