Manager, Corporate R2R Lead

Key Responsibilities Serve as the day-to-day liaison between the Corporate Accounting team and Accenture’s BPO R2R team, overseeing execution of journal entries, reconciliations, and close tasks Provide review, approval, and final sign-off on journal entries and reconciliations completed by the BPO team across corporate accounting areas, specifically payroll accounting Monitor BPO task completion and escalate delays or quality concerns to the appropriate Leadership Lead daily or recurring check-ins with the BPO lead to track status of close deliverables, issue logs, and resolution progress Validate that BPO-prepared entries meet Versant’s documentation, backup, and control standards prior to posting Partner with each Corporate Accounting Manager to ensure their BPO support is properly aligned, trained, and monitored across O&T accounting and Corporate Accounting Coordinate across teams to prioritize high-impact or time-sensitive close activities supported by the BPO Maintain BPO task trackers, support documentation audit trails, and prepare status updates for leadership as needed Contribute to the development of SOPs, training guides, and continuous improvement feedback loops for BPO-supported activities Support SOX compliance by ensuring BPO-prepared activities align with documented controls and walkthroughs Collaborate with the R2R Accounting Operations team to enforce process ownership and standardization across close cycles

Job ID
744000079783786
DetailURL
https://jobs.smartrecruiters.com/NBCUniversal3/744000079783786
Job Level
Profession
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51611003 Versant Corporate Versant Finance Finance United States NEW JERSEY Englewood Cliffs
Job Reference number
51611003
Multi Location
No
Is Remote Job?
No