RTR Record to Report

This role is for one of the Weekday's clients

Finance & Accounting (F&A) professionals

Record-to-Report (R2R) and General Ledger (GL)

Requirements

Key Responsibilities

• Own and execute month-end and period-end close activities, including journal entries, reconciliations, variance analysis, and financial reporting
• Review and approve complex accounting transactions, including revenue recognition, accruals, and adjustments
• Perform detailed balance sheet reviews and ensure timely resolution of open items
• Prepare and analyze management reports, dashboards, and financial insights for stakeholders
• Ensure strict SLA adherence, quality benchmarks, and compliance with accounting standards
• Participate in and lead governance calls and close review meetings with clients and retained accounting teams
• Drive process optimization, standardization, and continuous improvement initiatives
• Support audits by providing documentation, explanations, and walkthroughs
• Mentor, train, and guide team members; allocate work and manage exceptions where applicable
• Collaborate closely with cross-functional teams to ensure accurate financial outcomes
  

What Makes You a Great Fit

• Strong F&A domain expertise within R2R and General Ledger operations
• Hands-on experience with ERP systems, preferably Oracle
• Excellent analytical, problem-solving, and decision-making skills
• Proven ability to handle complex accounting scenarios with minimal supervision
• Comfortable working in client-facing roles, including governance and review discussions
• Demonstrated ownership mindset with attention to detail and quality
• Ability to work under tight deadlines in a fast-paced, closing-driven environment
• Experience leading teams, managing workloads, and driving performance (for senior roles)