RTR, Record To Report - Opening - International Accounting

We are seeking a detail-oriented and experienced accounting professional to join our Finance & Accounts team, focusing on Record to Report (RTR) processes. This role is crucial for maintaining accurate financial records, supporting month-end and year-end close processes, and ensuring compliance with US Accounting standards. You'll play a vital part in our international accounting operations, collaborating with various teams and supporting audits.

Key Responsibilities

• Perform daily, monthly, and quarterly general ledger accounting functions.
• Prepare and post journal entries, accruals, and adjustments in accordance with US Accounting principles.
• Reconcile balance sheet accounts, investigate discrepancies, and ensure accuracy.
• Assist in the monthly and year-end closing processes, ensuring all deadlines are met.
• Maintain supporting documentation for all GL entries and reconciliations.
• Perform intercompany accounting, reconciliation, and confirmations.
• Handle fixed asset accounting, including capitalization, depreciation, and disposals.
• Support external and internal audits with accurate and timely information.
• Assist in financial statement preparation and variance analysis.
• Work closely with AP (Accounts Payable), AR (Accounts Receivable), FP&A (Financial Planning & Analysis), and other cross-functional teams.
• Ensure compliance with company policies, internal controls, and SOX requirements.

Qualifications

• Proven experience in a Record to Report (RTR) focused accounting role.
• Strong understanding and experience with US Accounting principles.
• Demonstrated ability to prepare and reconcile financial accounts.
• Experience with month-end and year-end closing processes.
• Familiarity with intercompany accounting and fixed asset management.
• Knowledge of internal controls and SOX requirements.

Skills

• Excellent attention to detail and accuracy.
• Strong analytical and problem-solving abilities.
• Proficiency in accounting software and MS Excel.
• Effective communication and collaboration skills for cross-functional teamwork.

For more details, please contact:

Arulmozhi A | HR Talent Acquisition 6382577539