RTR

Record to Report Job Description includes:

Job Brief

• Manage and oversee the Record to Report (R2R) process ensuring accuracy and compliance with accounting standards.
• Prepare financial statements reports and reconciliations to support monthend and yearend close activities.
• Collaborate with crossfunctional teams to streamline processes and improve financial data integrity.
• Record journal entries in SAP for the assigned entities/regions in line with the established Service Level Agreements (SLAs)
• Perform account reconciliations including bank reconciliations balance sheet accounts etc. and resolve the reconciling items promptly
• Perform periodend activities per the financial close schedules and the established guidelines

Responsibilities

• Execute R2R activities including journal entries balance sheet reconciliations and variance analysis.
• Ensure compliance with Generally Accepted Accounting Principles (GAAP) and relevant regulatory requirements.
• Identify and implement process improvements to enhance the efficiency and effectiveness of the R2R function.
• Perform financial data analysis and provide insights to support decisionmaking processes.

Skills and Experience:

• Bachelors degree preferred in Accounting Finance and SAP experience is a plus
• Some experience in a relevant field (professional services firm and/or shared service center is preferred)
• Ability to perform all role responsibilities in fluent written and spoken English is a prerequisite
• Strong analytical skills
• Solid understanding of GAAP IFRS and general accounting principles
• Excellent time management and organizational skills