Perform US GAAP (Generally Accepted Accounting Principles) accounting, reporting, and data analysis for month-end closing activities
Prepare and post journal entries, ensuring accuracy and compliance with internal controls
Conduct general ledger (GL) account analysis and reconcile balance sheet accounts
Execute SOX (Sarbanes-Oxley Act) controls and maintain documentation for audit readiness
Accrue FI (Financial) invoices and process standard and recurring journal entries
Manage sub-ledger activities for Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)
Process local tax provisions, allocations, cycles, and currency revaluations
Review cost center expenses and preliminary profit and loss (P&L) statements
Collaborate with internal and external auditors and support continuous improvement of closing processes

Bachelor’s degree in Accounting or a related field
2–4 years of relevant experience in general accounting and financial processes
Strong knowledge of GAAP and general accounting procedures
Proficiency in English, both written and spoken
Intermediate Microsoft Office skills, with strong emphasis on Excel
Experience with ERP systems, preferably SAP ECC
Ability to work in a fast-paced environment while maintaining accuracy and delivering excellent customer service
Strong communication skills and ability to collaborate effectively in a team
Critical thinking, time management, and problem-solving skills
Resilience and ability to work under pressure

RTR Accountant

Key skills