RTR Accountant Manager overseeing general accounting functions such as Accounts Payable and Accounts Receivable. Managing close processes, financial analysis, and continuous improvement initiatives.
Responsibilities
Owns the end-to-end close calendar across all Business Unit (BU) stakeholders and GFS team members
Map out end-to-end close process including all inputs required for a successful close and with clear ownership, dependencies, and timing expectations
Hosting pre-close meetings with all close participants (BU, Costa Rica, Manila, etc.) to drive cross-team awareness of business / accounting issues, deadlines, dependencies, etc.
Lead BU-facing close meeting with presentation of the trial balance and fux explanations to the business POC on Day 3 of the close before financial reporting package (HFM) is finalized
Host post-close meetings with all close participants to review close performance, errors and re-work, late submissions, etc. and drive continuous improvement relative to accuracy and timeliness
Perform detailed balance sheet reviews, analysis, investigation of issues, and execution of correcting actions to ensure financial information is reliable and accurate
Owns the continuous improvement for your BU general ledger
Identify issues (aging balance sheet items, repetitive reclassifications, inefficiencies) and opportunities to improve speed and quality of preparation of financial statements
Create improvement projects roadmap and present action plan to CI and Site Lead
Regularly present challenges, projects and progress to BU POC
Ensure supporting technologies are effective, efficient, and continuously improved.
Requirements
BSBA degree in Accounting, Finance and/or Business Administration required
Three to five years' experience in RtR Manager role, including management of an accounting team
English proficient (reading, writing, spoken)
CPA certification or equivalent
Experience working in shared service accounting environment
Knowledge of accounting systems with experience in systems development (i.e., Oracle, SAP)
Project Accountant handling billing, budgets, and financial tasks for environmental consulting firm. Requires a degree in Accounting or related field and experience in fast - paced settings.
Accountant managing financial processes, ensuring compliance with Mexican tax regulations. Leading financial reporting and audits within an independent professional services framework.
Lead Accountant supporting the Autonomy and Automation Product Group within Caterpillar Technology Division. Managing financial reports and supporting technology transformation strategies in a fast - paced environment.
Senior Accountant ensuring accuracy of financial reporting at innovative real estate developer. Join Adi Development Group reshaping communities with over $3 Billion in built value.
Junior AP Accountant managing end - to - end invoice processing and vendor communication at JustWatch. Collaborating with finance team to improve accounting processes and technology.
Senior Fund Accountant preparing fund financial statements and ensuring regulatory compliance for global clients. Liaising with clients and implementing financial procedures in a fast - growing firm.
Senior Accountant responsible for processing supplier invoices and supporting finance operations at Tototheo Global. Joining a team focused on operational efficiency in the technology sector.
Senior Accountant at Petrik & Murtha, LLC providing strategic tax and accounting solutions. Join a dynamic team dedicated to exceptional client relationships and operational efficiency.
Senior Accountant at Petrik & Murtha, LLC preparing tax returns and providing strategic accounting solutions. Collaborating with clients and mentoring junior staff in a hybrid setting.
Accountant managing accounting responsibilities for construction and development projects. Collaborating with various teams to ensure accurate financial reporting and compliance.