AC

Record To Report Accountant

Access Healthcare
Chennai5-12 LPA Posted 8 Aug 2025
FULL TIME
Accounts Reconciliation
Variance Analysis
Efficiency Management
Close Process
Record To Report

Job Description

We are seeking a detail-oriented Record to Report (RTR) Accountant to join our finance team. The ideal candidate will be responsible for a wide range of accounting functions, including maintaining accurate financial records, preparing journal entries, and supporting the month-end and year-end close processes. This role is crucial for ensuring the integrity of our financial data and compliance with accounting standards.

Key Responsibilities

  • Perform daily, monthly, and quarterly general ledger accounting functions.
  • Prepare and post journal entries, accruals, and adjustments.
  • Reconcile balance sheet accounts, investigate discrepancies, and ensure accuracy.
  • Assist in the monthly and year-end closing processes, ensuring deadlines are met.
  • Maintain supporting documentation for all entries and reconciliations.
  • Assist with the preparation of financial statements and variance analysis.
  • Support internal and external audits by providing accurate and timely information.
  • Ensure compliance with company policies and internal controls.

Qualifications

  • Proven experience in an accounting role, with a focus on Record to Report (RTR) processes.
  • Strong understanding of accounting principles and financial reporting.
  • Experience with month-end and year-end closing procedures.

Skills

  • Excellent analytical skills and attention to detail.
  • Strong proficiency in MS Excel and accounting software.
  • Effective communication and collaboration skills.
  • Ability to manage multiple tasks and deadlines efficiently.

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