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Texas Roadhouse · 2 weeks ago

Record to Report Program Lead

Louisville, KY

Full-time

Onsite

Mid, Senior Level

4+ years exp

Texas Roadhouse is looking for passionate individuals to join their Support Center team in Louisville, KY. The Record to Report (R2R) Program Lead will be responsible for driving the financial close process and working with Accounting & Finance leaders to develop a strategic roadmap for R2R, ensuring accuracy and efficiency throughout the process.

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Responsibilities

Administer and coordinate the R2R platform and related maintenance tasks

Lead and coordinate the month-end close process across subdepartments, ensuring accuracy and deadlines are consistently met

Prepare and review financial results and metrics used by cross functional teams

Identify opportunities for continuous improvement based on the period end issues log

Utilize strategic analysis and maintenance for reconciliations using a risk-based approach

Ensure processes are standardized and remain in compliance with process narratives

Anticipate issues, roadblocks and resource constraints that could impact a successful financial close or transformation project, and proactively work to resolve them

Create an R2R Center of Excellence by researching and implementing industry best practices, automations, simplifications, and enhancements to our control environment

Collaborate with internal stakeholders to consistently evaluate and enhance current systems and reporting tools

Serve as our Subject Matter Expert for implementations connected to R2R workstreams

Provides updates and recommendations to leaders on short-term objectives, program effectiveness, department accomplishments, and explain internal and external impacts

Coordinates third party relationships and related contracts, ensure service levels agreements are met, and product roadmaps/updates are implemented/leveraged to drive value

Qualification

AccountingFinancial close processTrintech product suiteERP systems (D365)Business Analysis (PMI-PBA)Microsoft toolsCommunicationOrganization skillsCritical thinkingTeam-oriented