Offer summary

Qualifications:

1 to 3 years of operational experience in a multinational company., Understanding of Generally Accepted Accounting Principles (GAAP)., Knowledge of Record-to-Report (RTR) processes such as period-end close, account reconciliations, fixed assets, project, lease, intercompany, and payroll accounting., Strong attention to detail, analytical skills, and a process-oriented mindset..

Key responsibilities:

Execute end-to-end Record-to-Report activities including period-end close and account reconciliations.

Ensure accurate and timely financial reporting and compliance with internal policies.

Collaborate with cross-functional teams to resolve issues and improve processes.

Support audits and contribute to process improvements in finance operations.

Job description

This is a remote position.

Job Description:		Requires a minimum of 1 to 3 years of operational experience working at multinational company(s) ● An understanding and application of Generally Accepted Accounting Principles (GAAP) concepts ● Demonstrates a working knowledge of the RecordtoReport (RTR) processes including execution of peri0dend close, account reconciliations, fixed assets, project accounting, lease accounting, intercompany accounting, payroll accounting Job Description: We are seeking a motivated RecordtoReport (RTR) Analyst with 1 to 3 years of operational experience in a multinational company environment. The ideal candidate will have a strong understanding and handson experience with Generally Accepted Accounting Principles (GAAP) and core RTR processes. The role involves endtoend execution of RecordtoReport activities, including periodend close, account reconciliations, fixed assets management, intercompany accounting, lease and project accounting, and payroll accounting. The analyst will play a critical role in ensuring accurate and timely financial reporting, compliance with internal policies, and support for audits. A successful candidate should demonstrate strong attention to detail, analytical thinking, and a processoriented mindset. You will work closely with crossfunctional teams including Accounts Payable, Accounts Receivable, Tax, and Compliance to resolve issues and drive process improvements. Nice to have skills include experience in Oracle invoice ingestion processes, invoice coding and submission for approval, and match exception resolution. This is a great opportunity for candidates looking to build their career in corporate finance and global accounting operations with exposure to best practices in a dynamic and fastpaced business environment. Strong communication skills and the ability to work collaboratively are essential.