Job Description

Your Job

As an

RTR (Record to Report) Accountant

, you will be primarily responsible for ensuring the accuracy and integrity of financial data through efficient execution of month-end close activities, general ledger maintenance, reconciliations, and compliance with internal controls. This role requires the ability to work independently, resolve issues collaboratively, and contribute to continuous process improvement within a fast-paced finance environment.

Our Team

You will be part of a high-performing

Record to Report (R2R) team

within the Global Finance function, supporting a diverse set of accounting operations including GL, Intercompany, Fixed Assets, Payroll accounting, and more. The team values attention to detail, accountability, and a proactive approach to solving accounting and process-related challenges.


This is an opportunity to work in a dynamic shared services setup where you'll partner with cross-functional teams and stakeholders across the business to ensure timely and accurate financial reporting.

What You Will Do

Maintain accurate accounting records related to General Ledger, Payroll (C&B), Fixed Assets, Intercompany, and other R2R areas. Prepare and review

Balance Sheet reconciliations

, ensuring timely clearing of open and unreconciled items. Execute standard and complex

month-end and year-end closing activities

independently and within deadlines. Ensure adherence to internal control policies and maintain compliance documentation. Collaborate with cross-functional teams (e.g., PTP, OTC, business units) to resolve accounting queries and discrepancies. Perform regular

variance analysis

and support the team in identifying root causes and corrective actions. Participate in and lead

process improvement initiatives

, including system implementations or transitions. Support internal and external

audit activities

by preparing and providing necessary reports and documentation. Identify opportunities for automation and enhanced process efficiencies. Maintain a clear understanding of the R2R end-to-end process and act as a subject matter expert on reconciliation best practices.

Who You Are (Basic Qualifications)

Bachelor's or Master's degree in Accounting, Commerce, or Finance. 2-7 years of relevant experience in R2R or general accounting. Strong knowledge of

month-end close processes

, including reconciliations, Intercompany, Payroll, Fixed Assets, and Inventory accounting. Experience with

SAP ERP

and accounting tools like

Blackline

. Strong analytical, critical thinking, and problem-solving abilities. Excellent oral and written communication skills. Ability to work independently, prioritize tasks, and meet tight deadlines. Collaborative mindset with a strong focus on accuracy and attention to detail.

What Will Put You Ahead

Experience with

OneStream

,

advanced Excel

, and other reporting/consolidation tools. Exposure to

domestic accounting and statutory audits

. Experience in

transitioning or setting up accounting processes

in a shared services environment. Background working in

fast-paced global finance operations

, ideally within a multinational or shared service context. Proven ability to drive

process improvements

and adapt to system changes.

Hiring Philosophy

We value diverse perspectives, experiences, and thought leadership. Our goal is to build teams that bring a variety of talents to drive innovation and business success. Whether you're returning to the workforce, transitioning careers, or looking to take the next step in your accounting journey - you belong here.

Who We Are

Our organization fosters a culture of integrity, collaboration, and continuous improvement. We empower our employees to make impactful decisions, take ownership, and grow their careers while contributing to the company's long-term success.