*VF Corporation** is looking for an exceptional **Manager Record to Report** to join our Accounting team based in Stabio Switzerland. *Let’s talk about the role!**
As an RTR Manager, your responsibility lies in maintaining the accuracy, completeness and timeliness of Record to Report activities across assigned legal entities. This involves verifying data accuracy, processing agreements, and ensuring compliance with USGAAP accounting standards.
The role supports period-end close, General Ledger accuracy, balance sheet integrity and financial reporting in compliance with US GAAP and statutory accounting requirements, working closely with the RTR Team, the Statutory Manager, internal stakeholders and outsourced service providers.
In particular, the Record to Report Manager will support the Record to report team and the outsourcing provider with the following activities.
Perform month-end, quarter-end and year-end close activities in line with the defined close calendar Review and approve complex, non-routine and judgmental accounting entries not assigned to the outsourced provider. Be directly involved in the preparation of complex journals referred to extraordinary transactions. Ensure accuracy and completeness in record to report transactions to maintain strong customer satisfaction and meet agreed service levels. To ensure data accuracy, you will review and approve the monthly reconciliations which are prepared by the outsource provider Collaborate with the reporting team in preparing and reviewing the variances period over period before the submission of the monthly reporting package Identify risks associated with the execution of assigned tasks within the business process and escalate/mitigate/resolve as required Act as a key point of contact for internal and external audit teams, including SOX-related reviews and deep-dive requests, providing supporting documentation and responding to queries raised Work closely with the Statutory team to ensure alignm...