Accounting Manager (R2R)
Classified Tasks (31)
Augment (13)
AI assists, human decides
Build and maintain a detailed close calendar and checklist.
operational
Track close progress daily and ensure all deadlines are met.
operational
Identify risks in the close process and escalate issues promptly.
analytical
Oversee preparation and posting of journal entries including accruals, provisions, and adjustments.
technical
Oversee trial balance accuracy.
analytical
Reconcile all balance sheet accounts monthly.
analytical
Manage intercompany accounting and multi-entity processes.
operational
Reconcile intercompany balances across entities.
analytical
Prepare and deliver data for group consolidation.
technical
Prepare documentation for auditors.
administrative
Identify inefficiencies in the close process.
analytical
Support automation and standardization initiatives for the close.
technical
Improve tools and systems, including ERP and reconciliation tools.
technical
Human-Only (18)
Requires human judgment
Own and run the end-to-end close process.
leadership
Lead the monthly, quarterly, and annual close processes.
leadership
Manage and coordinate the Record-to-Report (R2R) team.
leadership
Supervise GL accountants.
leadership
Allocate responsibilities across entities and processes.
leadership
Follow up on progress during close and challenge delays.
leadership
Re-prioritize tasks during close when needed.
leadership
Ensure the team delivers as a coordinated unit.
leadership
Own General Ledger and balance sheet integrity.
operational
Investigate and resolve unusual or aged balance sheet items.
analytical
Ensure intercompany accounting is performed correctly.
operational
Resolve intercompany mismatches proactively.
analytical
Coordinate with Accounting Operations (AP/AR) to ensure clean and timely inputs.
communication
Coordinate with Technical Accounting on complex accounting topics and policy compliance.
communication
Coordinate with Financial Control for review and validation.
communication
Support the production of statutory financial statements with external advisors as needed.
communication
Maintain audit readiness at all times.
operational
Ensure accurate, timely, and scalable financial reporting across all entities.
leadership