Lead - RTR

1.General Ledger Management: Oversee the general ledger (GL) accounting processes and ensure accuracy and completeness of financial data. Perform month-end and year-end closing activities, including journal entries, reconciliations, and accruals.

2. Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting standards (e.g., GAAP, IFRS) and regulatory requirements.

3. Intercompany Accounting: Manage intercompany transactions, reconciliations, and eliminations. Collaborate with business units to resolve intercompany discrepancies and issues.

4. Fixed Assets Management: Maintain fixed assets register and depreciation schedules. Perform periodic reconciliations and ensure accuracy of fixed asset accounting.

5. Process Improvement: Identify opportunities for process improvements and automation within the record to report function. Implement best practices and streamline workflows to enhance efficiency and accuracy.

6. Compliance and Controls: Ensure compliance with internal controls, policies, and procedures. Support internal and external audits by providing documentation and explanations as needed.

7. Stakeholder Management:C ollaborate with cross-functional teams, including finance, tax, and treasury, to support business initiatives and projects.Communicate effectively with stakeholders to address inquiries and provide financial insights.