Posted 1 month ago
R2R Accountant
AI Summary
R2R Accountant handles end-to-end general ledger accounting, month/quarter/year-end close, reconciliations, and financial reporting support within the SSC for multiple entities.
About this role
Enfinity Global is a purpose-driven company focused on making a positive impact on the planet by helping companies, governments, and individuals transition to a carbon-free and sustainable economy. As a leading Independent Power Producer (IPP), we develop, finance, build, operate, and own renewable energy assets throughout Europe, Asia, and the Americas from our offices in the USA, Spain, Italy, UK, Netherlands, India, and Japan.
Our diverse team, composed of over 350 committed professionals, has extensive experience across various stages of the project life cycle. We pride ourselves on being creative, innovative solution providers to our customers and partners.
Job Description
The Record-to-Report (R2R) Accountant is responsible for executing end-to-end general ledger accounting activities within the Shared Service Center (SSC), supporting multiple business units and/or legal entities. The role ensures accurate, timely, and compliant month-end, quarter-end, and year-end close processes, and contributes to the integrity of financial reporting in line with corporate accounting policies, US GAAP/IFRS, and applicable regulatory requirements.
Key Responsibilities
General Ledger & Period-End Close.
Perform and review journal entries (accruals, prepayments, reclassifications, allocations, intercompany, FX revaluation) in accordance with the close calendar. Execute month-end, quarter-end, and year-end close activities within agreed SLAs. Ensure proper documentation, evidence, and approval workflow for all postings.
Collaborate with cross-functional teams, Assets Management, Business Development, Legal, Global operations and Regional Finance controllers etc.
Close collaboration with Deloitte COE for Procure-to-Pay/PO, OTC, Treasury & Intercompany process.
Balance Sheet Reconciliations.
Prepare and review balance sheet account reconciliations using the corporate reconciliation tool (e.g., BlackLine, Cadency, Trintech). Investigate and resolve aged or unreconciled items, escalating risks to the team lead. Ensure reconciliations are completed in Blackline and meet quality standards.
Financial Reporting Support.
Prepare trial balances, variance analyses, and supporting schedules for management reporting and statutory filings. Provide inputs for consolidation, statutory accounts, tax packages, and audit deliverables.
Responsible for coordination of internal and external financial audits with regional controller.
Ensure compliance with relevant laws and regulations and integrity of financial data.
Controls & Compliance.
Execute SOX / internal control activities, ensuring evidence is retained and control owners are supported. Comply with corporate accounting policies, chart of accounts standards, and segregation-of-duties requirements. Support internal and external audit requests.
**Process Improvement & Standardization **
Identify opportunities to standardize, automate, and improve R2R processes. Participate in continuous improvement initiatives, ERP enhancements, and migration of activities into the SSC. Maintain accurate and current desktop procedures (DTPs) and process documentation.
This job description is not intended to be an exhaustive list of all duties. The role may be required to perform other execution‑level Record‑to‑Report activities on an ad‑hoc basis, as reasonably required to support period‑end close, audit readiness, or process continuity, subject to direction from the Global R2R Lead.
Requirements
We are looking for a pro-active, motivated individual with strong appetite to learn and improve on a daily basis, who would like to be part of a fast-paced, newly created company poised for growth in one of the most rapidly changing industries.
- CPA / CA / ACCA preferred
- Solid Knowledge of USA GAAP or IFRS
- Good understanding of accounting for fixed assets, leases, derivatives, deferred loan issuance costs and leases.
- Excellent spoken and written English.
- Attention to detail and accuracy. Experience operating in multi-region environments.
- Well-organized and deadline-driven.
- Able to work with high number of legal entities at the same time.
- Proficiency in Excel.
- Previous experience working on Netsuite or similiar accounting platform is a plus.
In Enfinity Global, you will find a dynamic and supportive environment, contributing to one of the most impactful industries. We are committed to fostering your professional and personal growth while providing you the chance to make a real impact on climate change.
Let's build our future together.
Visit www.enfinity.global to discover more about our culture and values.
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