Record to Report Accountant
We are looking for a detail-oriented and analytical RTR Accountant to support month-end close, financial reporting, and reconciliations in a fast-paced shared services environment. This role works closely with regional and corporate stakeholders to ensure accurate financials, strong controls, and continuous process improvement.
- Prepare and input all corporate journal entries.
- Prepare monthly account analysis/reconciliations of all corporate general ledger accounts.
- Manage intercompany accounting and intercompany reconciliations.
- Manage accounts payable and accounts receivable transactions
- Perform flux, variance analysis and recommendation to management and clients
- Perform invoice coding for non-standard payments
- Maintain and reconcile fixed assets
- Analyze and reconcile inventory
- Prepare bank reconciliations.
- Research month-end expense variances to budget and prior year.
- Assist in the preparation of compliance reporting such as Tax, SEC reporting
- Provide additional analysis and financial support to regional and corporate leadership as needed, for standard and ad hoc reporting requirements.
- Work with management to help resolve questions regarding financials
- Prepare audit schedules to support the annual external audit
- Facilitate audits required by third parties such as vendors, customers, taxing authorities, etc.
- Ensure internal controls are observed.
Qualifications & Experience
- Bachelor's degree in Accounting or Business with a major in Accounting
- Minimum 5 years of General Ledger experience, preferably in a BPO or Shared Services environment
- CPA or CPA exam candidate is an advantage
- Strong working knowledge of IFRS and US GAAP
- Experience using accounting systems such as Oracle, MS Dynamics, SAP, Blackline.
- Advanced analytical, communication, and problem-solving skills
- Proficient in Microsoft Excel and other accounting tools
- Willing to work on a fixed night shift
- Must be able to start on or before August 24, 2026
