Accounting Lead – Record to Report (R2R)
EPAM Systems
Job description
About the role
EPAM is seeking an Accounting Lead – Record to Report (R2R) to strengthen its finance function. You will own accounting integrity, control processes, and operational delivery across a portfolio of entities or a critical accounting workstream.
Key responsibilities
- Oversee execution of the monthly close calendar, ensuring all critical activities are completed accurately and on schedule.
- Review and approve journal postings, accruals, reconciliations, and variance narratives prepared by staff accountants.
- Serve as escalation point for posting errors, close-cycle obstacles, interface breakdowns, and judgment‑based accounting decisions.
- Maintain alignment with internal control requirements, SOX standards, and documented close methodologies.
- Direct reconciliation activities between source systems and SAP, resolving material discrepancies.
- Collaborate with local controllers, accounting teams, AP, treasury, tax, and other partners on close topics and process changes.
- Act as the accounting function’s point of contact during internal and external audit engagements.
- Support development of junior accountants through review and coaching.
- Lead process improvement initiatives and assess new tools, reports, and workflow solutions.
Required profile
- Bachelor's and Master's degree in Accounting with Colombian Public Accountant credentials.
- At least five years of finance experience in General Ledger, record‑to‑report, financial reporting, and audit, including two years in a supervisory role.
- Strong knowledge of US GAAP and IFRS, with ability to apply them to complex situations.
- Proven experience managing process oversight, driving improvements, and optimizing workflows.
- Effective communication skills and English proficiency at B2 level or above.
Required skills
- SAP (or similar ERP system) for financial reporting and reconciliation.
- US GAAP.
- IFRS.
- English (B2 level or higher).
What we offer
- International projects with top brands.
- Collaboration with global, highly skilled, diverse teams.
- Healthcare benefits.
- Employee financial programs.
- Paid time off and sick leave.
- Upskilling, reskilling, and certification courses with unlimited LinkedIn Learning access.
- Global career opportunities.
- Volunteer and community involvement opportunities.
- Award‑winning, inclusive culture recognized by Glassdoor, Newsweek, and LinkedIn.
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Published 1 day ago
Expires 1 month from now
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EPAM Systems
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