Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Position Summary

We have an excellent opportunity for a skilled and motivated System Accountant to join our Record to Report (RTR) team within the Global Business Services (GBS) transactional centre. This senior-level role (Band 5) serves as a subject matter expert for financial master data, system governance, user access controls, and related reporting processes. You will work across multiple ERPs and reporting tools, ensuring data accuracy, compliance with internal controls, and driving process efficiency.

Key Responsibilities:

• Maintain and update cost centres, profit centres, GL accounts, FX rates, and system mappings (FDMEE, cost centre mapping to PLN).
• Manage ICO vendor and customer set-up and compliance with master data standards.
• Manage user access approvals and conduct periodic reviews for ERP and reporting tools.
• Oversee shared drive access reviews in compliance with SOX and governance requirements.
• Track GLA load progress
• Perform SAP D50 FI to PCA manual adjustments.
• Perform data quality checks and ensure alignment across SAP, Oracle, and other reporting platforms.
• Support reconciliation processes and resolve data discrepancies.
• Provide local GLA & FIM-related support.
• Collaborate with the Global Digital Enablement Team to automate controls and improve data integrity.
• Drive process standardization and efficiencies across RTR.
• Act as a knowledge leader for RTR systems and tools (HFM, FDMEE, Smartview, Blackline, Cognos, PowerBI).
• Deliver training and guidance to finance teams across regions.
• Participate in system improvement initiatives, system and ERP migrations, UAT, and ad-hoc projects.

Minimum Requirements / Qualifications

• Bachelor’s degree in Accounting, Finance, or related disciplines (Professional Certification such as CPA or any equivalent certification is an advantage)
• At least 5 years of RTR finance experience, with a minimum of 2 years overseeing financial systems, preferably in a multinational or shared services environment.
• Knowledge of financial reporting tools (HFM, FDMEE, Blackline, Power BI).
• Strong hands-on experience with ERP systems (SAP, Oracle, etc.) and advanced Excel skills.
• Strong understanding of SOX and financial control frameworks.

Skills That Set You Apart

• Precision-focused, delivering high accuracy and quality.
• Data-driven analysis to inform decisions.
• Clear, concise communicator.
• Strong team collaborator.
• Quick to adapt to change.
• Process improvement mindset.
• Proactive problem-solver.
• Steady under pressure.