Record to Report Analyst / RTR Specialist

Job Overview

We are looking for a Senior General Ledger Accounting Analyst to join a professional finance shared services team. This role is ideal for someone with strong experience in general ledger accounting, Record-to-Report, journal entries, balance sheet reconciliation, month-end close, and SAP.

As a Senior General Ledger Accounting Analyst, you will support the end-to-end Record-to-Report process by ensuring accurate, complete, and timely financial data for reporting and compliance. You will handle journal postings, recurring entries, account reconciliations, trial balance reviews, and closing activities while working closely with finance controllers, tax, treasury, payroll, AP, AR, and regional finance teams.

Key Responsibilities

• Manage month-end, quarter-end, and year-end closing activities by processing and posting journal entry requests in SAP.
• Ensure journal entries are ...

Ready to Apply?

Submit your application today and join our talented team at Q2 HR Solutions - Group of Companies.