Analyst - Record to Report (RTR)
6 days ago
Welcome to Frontline Managed Services – where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence.
Join Our Team and Be a Catalyst for Change
We don't just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future.
Position Overview
We are seeking an Analyst Record to Report (RTR) to join our Shared Services team. In this role, you will be responsible for preparing and posting journal entries, managing fixed asset accounting, and supporting tax and intercompany transactions. You will play a critical role in ensuring the integrity and accuracy of financial reporting while contributing to smooth month-end close activities.
What You'll Do
Prepare and post journal entries (JEs) related to tax, depreciation, and intercompany transactions.Support Fixed Assets (FA) and Finance & Accounting (F&A) RTR processes.Assist with month-end close activities to ensure accurate financial statements.Reconcile general ledger accounts and resolve discrepancies in a timely manner.Maintain compliance with internal policies and external regulations.Collaborate with cross-functional teams to support audits and provide required documentation.What You Bring
Bachelor's degree in commerce (B. Com); CA Inter or CPA (in progress) is preferred.5+ years of experience in RTR, General Ledger, or related F&A functions.Hands-on expertise in journal entries, intercompany transactions, tax accounting, and fixed assets.Strong knowledge of accounting principles and financial reporting standards.Detail-oriented with strong reconciliation and analytical skills.Preferred Qualifications
Proficiency with NetSuite (NS) as the primary ERP system.Exposure to MS Dynamics, Zoho Books, or QuickBooks Online (QBO).Experience working in Shared Services or professional services firms.Not Sure You Meet Every Requirement?
We know that great candidates may not match every qualification listed. If you're excited about the role and believe you could be a strong fit, we encourage you to apply. We value potential and a growth mindset as much as experience.
Join Us
At Frontline Managed Services, we celebrate different backgrounds, experiences, and perspectives. We are committed to building a team that reflects the clients and communities we serve.
"We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status."
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