Record to Report (R2R) Delivery Operations Team Lead

R2R Operational Delivery & Close Support Support execution of end-to-end Record-to-Report activities, including: Month-end, quarter-end, and year-end close tasks Journal entry preparation and review Accruals, prepayments, allocations, and reclassifications Intercompany accounting and reconciliations (as applicable) Ensure close activities are completed accurately and on time in line with close calendars and SLAs. Remain hands-on in complex or critical close activities as required. Day-to-Day Team Coordination Coordinate daily work allocation across R2R Analysts to meet close deadlines and service levels. Act as a first escalation point for process, system, or accounting issues. Provide day-to-day guidance, coaching, and support to team members. Support onboarding and training of new joiners, ensuring understanding of R2R processes and controls. Escalate capacity, quality, or performance risks to the Associate Manager with clear recommendations. Quality Checks & Output Review Perform and support quality checks on key R2R deliverables, including: Journal accuracy and completeness Balance sheet reconciliations and supporting documentation Variance analysis and commentary Identify errors, inconsistencies, or control gaps and support timely correction. Promote adherence to quality standards, templates, and documentation requirements. Support root-cause analysis of recurring errors and contribute to corrective actions. Balance Sheet & Controls Support Support balance sheet governance by ensuring reconciliations are prepared, reviewed, and cleared on time. Monitor aging and follow up on open reconciling items. Ensure compliance with internal controls (e.g., approvals, evidence retention, segregation of duties). Support audit readiness by maintaining accurate .