Record to Report (RTR) Specialist

Job Summary

We are looking for an experienced Record to Report (RTR) professional with strong expertise in month-end closing, journal entries, general ledger accounting, and balance sheet reconciliations. The ideal candidate should have excellent analytical and problem-solving skills, strong communication abilities, and the ability to manage accounting activities independently while ensuring accuracy, quality, and timely delivery.

RTR and month-end close

Strong practical experience in Record to Report, including ownership and review of month-end close activities.

Journal entries

Ability to prepare and review entries, understand upstream dependencies, and assess downstream accounting impacts.

Chart of Accounts

Sound knowledge of account structures and appropriate accounting classifications.

Excel and Google Sheets

Experience handling large datasets using advanced formulas and analytical techniques.

Balance Sheet Reconciliations

Strong preparation and review skills, including investigation and resolution of reconciling items.

Problem-solving and ownership

Proactive follow-up, timely stakeholder responses, and the ability to resolve RTR issues while guiding the team.

Communication and delivery

Strong communication skills, a clear understanding of client expectations, and the ability to meet quality and turnaround-time commitments.