Record to Report Analyst / RTR Specialist

About the Role

We are looking for a Record to Report Analyst / RTR Specialist who will support general accounting, month-end close, reconciliation, reporting, and compliance activities within the Record-to-Report process.

This role is ideal for finance and accounting professionals with experience in general ledger, financial reporting, account reconciliation, journal entries, intercompany accounting, fixed assets, or shared services finance operations.

Key Responsibilities

• Support month-end and year-end closing activities.
• Prepare and post journal entries and adjustments.
• Perform balance sheet and general ledger reconciliations.
• Maintain and review General Ledger accounts.
• Support financial reporting requirements and schedules.
• Conduct variance analysis and investigate account movements.
• Handle intercompany accounting transactions when needed.
• Support fixed assets accounting and related reports.
• Ensure accounting records are accurate, complete, and compliant with company policies.
• Work with internal teams to support audits, reporting, and process improvement initiatives.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or any related field.
• Experience in Record-to-Report, General Accounting, General Ledger, Financial Reporting, or Reconciliation is preferred.
• Exposure to fixed assets, intercompany accounting, variance analysis, or month-end close is an advantage.
• Background in shared services, BPO, or finance operations is a plus.
• Experience using ERP or finance systems such as SAP, Oracle, Hyperion, or BlackLine is an advantage.
• CPA certification is preferred but not required.
• Strong attention to detail, analytical skills, and accuracy in handling financial data.