RTR Team Lead
6 days ago
Roles and Responsibilities
- Prepare monthly financial reports, including balance sheet, profit & loss statement, cash flow statement, and general ledger reconciliations.
- Record journal entries accurately and timely to reflect business transactions.
- Ensure fixed asset accounting is accurate and up-to-date by performing regular reviews of capitalization schedules.
- Manage accounts payable/receivable functions, ensuring timely payment to vendors and collection from customers.
- Review bank statements to identify discrepancies and resolve issues promptly.
Desired Candidate Profile
- 3-8 years of experience in record-to-report (RTR) or similar role with a focus on general ledger accounting.
- Strong understanding of GL Accounting principles, including fixed assets accounting and month end reporting.
- Proficiency in preparing journal entries accurately using various software tools such as [insert specific software].
- Excellent analytical skills with attention to detail for reviewing financial data and identifying errors.
- Night shift comfortability is a mandate for this role
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