Senior RTR Specialist

Job Description

Job Description:

Management of the Period-End Close process (including SAP, HFM, Helios ,CFIN and other Mars legacy systems)

• Preparation and approval of Balance Sheet Reconciliations

• Facilitate post-close close review meetings

• Execute assigned transactions and steps as per the Period-End Close Schedule

• Periodic HFM Submission

• Coordination and Submission of Quarterly and Annual Reports

• Preparation and Approval of Balance Sheet and P&L Reconciliations

• Periodic reporting of reconciliation status

• Quarterly Balance Sheet Review

• Bank statements postings

• Provide support for external and internal audit reviews for local unit activities

• Participation in internal audit review for MFS activities

• Open items management

• Chart of accounts management

• SAP financial master data maintenance, manual journal entries posting, and test of new SAP releases

• Support Management Representation Letter

• Compliance & Control Checklist

• Record accounting for advertising and consumer promotion accruals and deferred expenses

• Record accounting for currency exposures, hedging, and unrealized gains and losses

Other tasks as per Service Catalogue agreed