Your JobAs an
RTR (Record to Report) Accountant
, you will be primarily responsible for ensuring the accuracy and integrity of financial data through efficient execution of month-end close activities, general ledger maintenance, reconciliations, and compliance with internal controls. This role requires the ability to work independently, resolve issues collaboratively, and contribute to continuous process improvement within a fast-paced finance environment.Our TeamYou will be part of a high-performing
Record to Report (R2R) team
within the Global Finance function, supporting a diverse set of accounting operations including GL, Intercompany, Fixed Assets, Payroll accounting, and more. The team values attention to detail, accountability, and a proactive approach to solving accounting and process-related challenges.This is an opportunity to work in a dynamic shared services setup where you'll partner with cross-functional teams and stakeholders across the business to ensure timely and accurate financial reporting.What You Will Do
- Maintain accurate accounting records related to General Ledger, Payroll (C&B), Fixed Assets, Intercompany, and other R2R areas.
- Prepare and review Balance Sheet reconciliations, ensuring timely clearing of open and unreconciled items.
- Execute standard and complex month-end and year-end closing activities independently and within deadlines.
- Ensure adherence to internal control policies and maintain compliance documentation.
- Collaborate with cross-functional teams (e.g., PTP, OTC, business units) to resolve accounting queries and discrepancies.
- Perform regular variance analysis and support the team in identifying root causes and corrective actions.
- Participate in and lead process improvement initiatives, including system implementations or transitions.
- Support internal and external audit activities by preparing and providing necessary reports and documentation.
- Identify opportunities for automation and enhanced process efficiencies.
- Maintain a clear understanding of the R2R end-to-end process and act as a subject matter expert on reconciliation best practices.
Who You Are (Basic Qualifications)
- Bachelor’s or Master’s degree in Accounting, Commerce, or Finance.
- 2–7 years of relevant experience in R2R or general accounting.
- Strong knowledge of month-end close processes, including reconciliations, Intercompany, Payroll, Fixed Assets, and Inventory accounting.
- Experience with SAP ERP and accounting tools like Blackline.
- Strong analytical, critical thinking, and problem-solving abilities.
- Excellent oral and written communication skills.
- Ability to work independently, prioritize tasks, and meet tight deadlines.
- Collaborative mindset with a strong focus on accuracy and attention to detail.
What Will Put You Ahead
- Experience with OneStream, advanced Excel, and other reporting/consolidation tools.
- Exposure to domestic accounting and statutory audits.
- Experience in transitioning or setting up accounting processes in a shared services environment.
- Background working in fast-paced global finance operations, ideally within a multinational or shared service context.
- Proven ability to drive process improvements and adapt to system changes.
Hiring Philosophy
We value diverse perspectives, experiences, and thought leadership. Our goal is to build teams that bring a variety of talents to drive innovation and business success. Whether you're returning to the workforce, transitioning careers, or looking to take the next step in your accounting journey — you belong here.Who We AreOur organization fosters a culture of integrity, collaboration, and continuous improvement. We empower our employees to make impactful decisions, take ownership, and grow their careers while contributing to the company’s long-term success.
