Global Process Owner – Record to Report (R2R)

ABOUT US

Indie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. 

With over one million nights rented through our travel platform, we have welcomed more than 300,000 travelers from 169 countries. We offer a comprehensive and expanding array of road trip possibilities: short-term RV rentals, long-term campervan subscriptions, and the possibility of buying one of our vehicles available for sale.

Rooted in a deep technological focus, our challenges are both exciting and demanding and require top talent and motivation to be successfully pursued. We are growing our team and looking for those interested in pursuing this dream with us and joining an ever-developing journey.

THE ROLE

As Global Process Owner – Record to Report, you will own and lead the end-to-end general accounting, consolidation, and reporting processes across all Indie Campers entities worldwide. You will be responsible for ensuring a standardized, compliant, and efficient R2R process across countries, systems, and accounting teams.

You will partner closely with the Accounting Manager and process stakeholders (Controlling, FP&A, IT) to design global policies, define internal controls and drive process automation and continuous improvement.

WHAT WILL YOU WORK ON?

• Design, document and maintain the global Record-to-Report process, including journal entries, reconciliations, intercompany, fixed assets and closing routines.
• Define the global month-end close calendar, with clear roles, dependencies, and deliverables per entity.
• Establish accounting policies and control frameworks ensuring IFRS, SNC, and local GAAP compliance.
• Lead the standardization and automation of closing processes, leveraging ERP and integration with operational systems.
• Coordinate with local teams and outsourcing partners to ensure accurate and timely closing.
• Support audit processes by ensuring process documentation and reconciliations are maintained globally.
• Define and monitor KPIs such as close cycle time, reconciliation accuracy, and posting quality.
• Act as business owner for ERP design and configuration related to the general ledger, chart of accounts and consolidation.

WHO ARE WE LOOKING FOR?

• Degree in Accounting, Finance, Audit or related field (mandatory);
• Minimum of 5 years of experience in accounting, audit or shared service/finance transformation roles;
• Strong knowledge of IFRS and local GAAPs (Portuguese SNC and other European frameworks are a plus);
• Experience in multi-entity, multi-country environments;
• Strong process mindset and ability to design and document end-to-end flows;
• Experience with ERP implementations (NetSuite, Dynamics, SAP, or similar);
• Excellent English communication skills (mandatory);
• Analytical, structured, and detail-oriented with strong ownership;
• Proactive in driving standardization, simplification, and automation across the organization.