CPA RTR Senior Accountant
Job Summary
The Record to Report (RTR) Senior Accountant manages end-to-end financial accounting and reporting activities, ensuring accurate financial records and compliance with accounting standards. This role plays a key part in period-end close, financial reporting, and continuous improvement of accounting processes. The position requires a Certified Public Accountant (CPA) qualification along with strong knowledge of general ledger accounting and ERP systems.
Responsibilities
- Perform end-to-end Record to Report activities
- Manage month-end, quarter-end, and year-end closing
- Prepare balance sheet account reconciliations
- Support financial statements preparation and audits
Required Skills
- Certified Public Accountant (CPA)
- Bachelor’s degree in Accounting or Finance
- General ledger accounting and financial reporting
- ERP systems experience (SAP, Oracle)
- Proficiency in Microsoft Excel
Job Details
The Record to Report (RTR) Senior Accountant is responsible for managing end-to-end financial accounting and reporting activities, ensuring accurate financial records, timely close, and compliance with accounting standards. This role plays a key part in period-end close, financial reporting, balance sheet integrity, and continuous improvement of accounting processes.
Key Responsibilities
- Perform end-to-end Record to Report activities, including journal entries, accruals, provisions, and reconciliations.
- Manage month-end, quarter-end, and year-end closing activities in accordance with established timelines.
- Prepare and review balance sheet account reconciliations and investigate variances.
- Support preparation of financial statements and management reports in compliance with accounting standards and internal policies.
- Ensure accuracy, completeness, and integrity of the general ledger.
- Coordinate with internal stakeholders and auditors to support internal, external, and statutory audits.
- Maintain compliance with accounting standards, internal controls, and regulatory requirements.
- Identify opportunities to streamline RTR processes and drive continuous improvement initiatives.
- Support system enhancements, process documentation, and standard operating procedures.
- Participate in ad hoc projects and other accounting-related activities as assigned.
Required Qualifications
- Certified Public Accountant (CPA) qualification is required.
- Bachelor’s degree in Accounting, Finance, or a related field.
Preferred Experience
- Experience in end-to-end Record to Report or general accounting roles.
- Exposure to shared services or multinational environments
Functional & Technical Skills
- Strong knowledge of general ledger accounting and financial reporting.
- Experience with ERP systems (e.g., SAP, Oracle, or similar).
- Proficiency in Microsoft Excel and other Microsoft Office tools.
- Strong analytical, problem-solving, and communication skills.