The Record to Report (RTR) Senior Accountant is responsible for managing end-to-end financial accounting and reporting activities, ensuring accurate financial records, timely close, and compliance with accounting standards. This role plays a key part in period-end close, financial reporting, balance sheet integrity, and continuous improvement of accounting processes.
Key Responsibilities
- Perform end-to-end Record to Report activities, including journal entries, accruals, provisions, and reconciliations.
- Manage month-end, quarter-end, and year-end closing activities in accordance with established timelines.
- Prepare and review balance sheet account reconciliations and investigate variances.
- Support preparation of financial statements and management reports in compliance with accounting standards and internal policies.
- Ensure accuracy, completeness, and integrity of the general ledger.
- Coordinate with internal stakeho...