SU
SulzerRecord to Report Accountant
LocationPune
Typefull-time
SenioritySenior
DepartmentFinance
Company size10,000+ people
PostedOct 1, 2026 · 1w ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
Support with financial booking activities, ensuring accuracy and compliance with IFRS and Sulzer regulations
Manage clearing, including reconciliations and adjustments
Utilize advanced knowledge of ERP systems
Support the Global Process Owner (GPO) with system implementations
Maintain and update chart of accounts and hierarchies
Collaborate closely with local Finance Teams and Finance Shared Services teams / BPO provider
Coordinate with other departments to ensure proper accounting and general ledger reflection
Support period end close, including closing accounts receivable/payable subledger and general ledger
Support with preparation of journal entries, balance sheet reconciliations and variance analysis
Contribute to continuous improvement of RTR process
Ensure financial internal controls are in place
Do all technical Year End Closing activities
Support Intercompany reconciliation process in Coprocess and Tagetik
Skills
ERP
Coprocess
Tagetik
About the company
Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.
About the role
Job Summary
The Accounting Officer is responsible for supporting accounting operations including data entry, reconciliations, and assisting with financial reporting. This role ensures accuracy in financial records and supports compliance with accounting standards. This job profile is intended for early-career professionals who apply broad theoretical knowledge and require the ability to investigate and analyse problems. Solutions are typically discussed/verified with a more senior member.
Job Description
The RTR Senior Accountant in the Center of Excellence (CoE) works in a RTR team assigned to multiple countries, supporting the Record to Report (RTR) teams for example with various ad hoc tasks, complex bookings, or the maintenance of the chart of accounts.
Key responsibilities
•
Serve as a member of the RTR team in the CoE, providing support on ad hoc topics and accounting issues
•
Support with financial booking activities, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS) and Sulzer regulations
•
Manage clearing, including reconciliations and adjustments, to maintain accurate financial records
•
Utilize advanced knowledge of ERP systems to streamline accounting processes
•
Support the Global Process Owner (GPO) with system implementations
•
Maintain and update the chart of accounts and hierarchies, ensuring it reflects the current business structure and reporting requirements
•
Collaborate closely with local Finance Teams in countries and Finance Shared Services teams / Business Process Outsourcing (BPO) provider
•
Coordinate with other departments and the Finance Shared Services teams to ensure all financial transactions are properly accounted for and reflected in the general ledger
•
Supports the period end close, including closing the accounts receivable/payable subledger and reconcile with the general ledger; close general ledger, open new financial period, close Asset Accounting (AA)
•
Support with the preparation of journal entries, balance sheet reconciliations and variance analysis
•
Contribute to the continuous improvement of the RTR process, leveraging technology and best practices; maintain policies, procedures and templates
•
Ensure financial internal controls are in place and followed for the processes performed by this role
•
Do all technical Year End Closing activities such as balance carry forward, number range creations, close of AA
•
Support Intercompany reconciliation process in Coprocess and Tagetik (fix variances)