Job Description
Inviting applications for the role of, Operational Accounting Revenue, RTR-Assistant Manager
The person in this role is responsible for preparing standard to moderately complex journal entries, completing variance and flux analysis, and reconciling balance sheet accounts at the entity level. They support the monthend close by completing standard close reporting, handling adhocpostclose activities, and ensuring all reconciliations and reports are accurate and compliant. Should be capable of working efficiently and generate more process improvement ideas that result in automation
Responsibilities
Prepare standard, lowcomplexity, and mediumcomplexity journal entries for GAAP and STAT reporting.
Perform variance and flux analysis.
Conduct firstlevel review and approval of journal entries and variance analyses.
Extract key data from standard close reports and preliminary commentary to support.
Reconcile low and mediumcomplexity balance sheet accounts for both GAAP and STAT.
Complete standard monthly close reporting activities.
Prepare preliminary flux analyses with commentary for assigned journal entries and reconciliations.
Handle adhoc postclose tasks
Minimum Qualifications
BCOM / MCOM /MBA Finance
Preferred Qualifications/ Skills
Experience in accounting, RTR, or financial close activities.
Strong understanding of journal entries, reconciliations, and variance/flux analysis.
Experience with month-end close processes and balance sheet reconciliation.
Working knowledge of ERP systems (Oracle, SAP, or similar) is preferred.
Proficiency in Excel, including lookups, pivots, and basic analysis.
Good communication skills
Strong analytical and problemsolving capabilities with a focus on accuracy and data quality.
Contribute to development of team, fostering a culture of continuous learning and quality within the team.