Rtr Accountant

The General Ledger Analystis responsible for ensuring accurate accounting and reporting in compliance with US GAAP.

This role involves analyzing financial data, responding to ad hoc information requests, and supporting month-end close activities.

Key tasks include preparing and posting journal entries, reconciling general ledger and balance sheet accounts, and maintaining SOX controls.Additionally, the analyst monitors performance metrics, ensures proper internal controls are in place throughout processes, and identifies opportunities for improvement.

A major focus of the role is to continuously enhance the efficiency of the closing process and collaborate with both internal and external auditors.ResponsabilitiesAccrue Financial InvoicesPost Standard and Recurring Journal EntriesSettle Internal OrdersExecute Month-End Close and Cut-Off TransactionsOpen and Close Sub-ledgers (Accounts Payable, Accounts Receivable, General Ledger)Process Local Tax AccrualsRun Allocations and Recurring CyclesPerform Currency RevaluationsAnalyze Cost Center SpendingReview Preliminary Regional Profit & Loss StatementsClose the Financial LedgerPrepare Submission ChecklistsTransfer and Reconcile General Ledger Data for ConsolidationLead by example, adhering to all processes, standards, and structures while maintaining a proactive and solution-oriented mindsetSupport daily team operations while ensuring continuity of core tasksContribute to achieving KPIs, particularly those related to accuracy and timelinessProactively escalate business or performance concerns to your supervisor or the Record-to-Report ManagerAct as a key team reference, serving as the first point of contact for escalations from local teams and other departmentsPerform other duties as assigned by your direct managerRequirements : Strong command of English, both spoken and written2 to 4 years of relevant professional experienceSolid understanding of general accounting principles and processes, including GAAPExcellent communication skillsGood grasp of core accounting workflowsBachelor's degree requiredProficient in Microsoft Office, especially ExcelExperience with ERP systems, preferably SAP ECC, is a plusAbility to thrive in a fast-paced environment while maintaining accuracy and delivering outstanding customer serviceCommitment to providing exceptional customer supportCollaborative team player with a proactive, can-do attitudeStrong critical thinking and problem-solving skillsEffective time management abilitiesResilience and ability to perform under pressure and manage frustration