RTR Global Accounting

• Prepare and post routine journal entries in accordance with company accounting policies and US GAAP

• Perform account reconciliations, investigate variances, follow up on open or unusual items, and monitor aging

• Support period-end close activities including checklists and deliverables

• Assist with preparation of financial reports, schedules, and variance analysis

• Maintain process documentation, desk procedures, and close checklists

• Participate in system enhancement or upgrade testing and validation activities

• Ensure compliance with internal controls, SOX requirements, and accounting policies

• Respond to routine inquiries from internal business partners

• Support internal and external audits by preparing schedules and responding to audit requests