PROCESS INNOVATION PROFESSIONAL-RECORD TO REPORT
IBM · Posted Oct 16
Hybrid cloud, artificial intelligence, enterprise software, quantum computing, and IT consulting services
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About the role
IBM BPO, part of IBM Consulting, accelerates digital transformation for clients using agile methodologies, process mining, and AI-powered workflows, drawing on the broader IBM portfolio including IBM Software and Red Hat. As an Assistant Manager - Record to Report (R2R), the role covers general accounting including reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting, and financial analysis and reporting. The position coordinates accounting activities in the General Ledger, supports month-end close, manages audits and client Service Level Agreements, and delivers reporting for management reviews.
What you will do
- Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals.
- Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions.
- Ensure client Service Level Agreements (SLA) and timelines are met.
- Posting Journal entries and recording the transaction in the ERP.
Skills used in this role
What the employer is looking for
- Graduate with a minimum of 6+ years of experience in the Record to Report (R2R) domain.
- Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-company, and Cash Reconciliations.
- People management experience will be an added advantage.
- Proven expertise in coordinating audits and managing customer expectations.
- Demonstrated expertise in managing report updates for Management reviews.
- Proven experience in Client management and working in a fast-paced environment will be preferred.
- Working knowledge of ERP environment preferred
- Ambitious individual who can work under their direction towards agreed targets/goals.
- Ability to manage change and be open to it good time management and an ability to work under stress.
- Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Maintain technical knowledge by attending educational workshops and reviewing publications.
Benefits and support
- Compensation and benefits are detailed in the job posting
About IBM
International Business Machines Corporation (IBM) is a global technology and consulting company that provides hybrid cloud, artificial intelligence, and enterprise infrastructure solutions. Operating in over 175 countries, IBM helps businesses across industries modernize operations, secure data, and drive digital transformation through platforms like watsonx and Red Hat OpenShift. Founded over a century ago, the company remains a pioneer in high-performance computing, enterprise automation, and quantum technology.
- Industry
- Information Technology
- Company size
- 260,000+ employees
- Founded
- June 16, 1911
- Location
- Armonk, New York, USA
- Funding stage
- Public Company
Funding
Public Company · $3.5B raised
- ·Post Ipo Debt$150M
Leadership
Chairman, President and Chief Executive Officer
Senior Vice President and Chief Financial Officer
Senior Vice President, Software and Chief Commercial Officer
Senior Vice President, IBM Consulting
Senior Vice President, Marketing and Communications
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