This role will be responsible for managing month-end close and financial reporting activities for multiple countries/entities within a Global Shared Services environment.
The Accountant will work closely with the Corporate Finance team, internal RTR team, and cross-functional stakeholders to ensure timely, accurate, and compliant financial reporting. This position reports directly to the RTR Manager and works alongside with other accountants within the RTR organization.
Key Responsibilities
- Perform month-end and year-end close activities for assigned countries/entities within established timelines
- Prepare balance sheet reconciliations and resolve reconciling items promptly
- Support preparation of financial reports, schedules, and variance analysis for management review
- Support intercompany accounting activities, including reconciliations and issue resolution
- Work closely with Corporate Finance, FP&A, Tax, Treasury, and local finance teams to support close and reporting activities. Coordinate with internal RTR team members to ensure smooth execution of close deliverables
- Support internal and external audit requests by preparing supporting documentation and responding to inquiries
- Ensure compliance with accounting standards, company policies, and internal control requirements
- Assist in identifying and implementing process improvements to enhance efficiency and accuracy.
- Support ERP implementation, migration, and enhancement projects as needed.