Posted:1 week ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary:

Record to Report (RTR)

Key Responsibilities:

  • Month-end closures and preparation/posting of journal entries
  • Trial balance, P&L, and balance sheet review
  • Inventory accounting and reconciliation
  • Fixed asset accounting and COML run
  • MUV/PPV analysis and standard costing
  • Budgeting, forecasting, and management reporting
  • Intercompany and GL-to-subledger reconciliations
  • Ensuring compliance with GAAP and internal controls
  • Working with SAP/Oracle systems; BPC/BI tools preferred

Soft Skills:

  • Strong analytical and problem-solving ability
  • Attention to detail and adherence to deadlines
  • Willingness to work in different time zones and take short business trips

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