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Home
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Access Healthcare
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RTR, Record To Report - Opening - International Accounting

RTR, Record To Report - Opening - International Accounting

Access Healthcare

1 - 6 years

2 - 6 Lacs

Chennai Tamil Nadu India

Posted:22 hours ago| Platform: Foundit logo

Apply

Skills Required

Detail Oriented Record To Report Close Process international accounting Accounting Operations Variance Analysis

Work Mode

On-site

Job Type

Full Time

Job Description

Record to Report (RTR)

Key Responsibilities

Perform daily, monthly, and quarterly
general ledger accounting functions
.
Prepare and post
journal entries, accruals, and adjustments
in accordance with
US Accounting
principles.
Reconcile balance sheet accounts
, investigate discrepancies, and ensure accuracy.
Assist in the
monthly and year-end closing processes
, ensuring all deadlines are met.
Maintain supporting documentation for all
GL entries and reconciliations
.
Perform
intercompany accounting, reconciliation, and confirmations
.
Handle
fixed asset accounting
, including capitalization, depreciation, and disposals.
Support
external and internal audits
with accurate and timely information.
Assist in
financial statement preparation and variance analysis
.
Work closely with
AP (Accounts Payable), AR (Accounts Receivable), FP&A (Financial Planning & Analysis)
, and other cross-functional teams.
Ensure
compliance with company policies, internal controls, and SOX requirements
.

Qualifications

Proven experience in a
Record to Report (RTR)
focused accounting role.
Strong understanding and experience with
US Accounting
principles.
Demonstrated ability to prepare and reconcile financial accounts.
Experience with month-end and year-end closing processes.
Familiarity with intercompany accounting and fixed asset management.
Knowledge of internal controls and
SOX requirements
.

Skills

Excellent attention to detail and accuracy.
Strong analytical and problem-solving abilities.
Proficiency in accounting software and
MS Excel
.
Effective communication and collaboration skills for cross-functional teamwork.

For more details, please contact:

Arulmozhi A | HR Talent Acquisition 6382577539

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