Analyst - Record To Report (RTR)

Summary
Established Accounting professional. Performs a variety of accounting activities in accordance with accounting principles and standards related to general accounting, general ledger, projects, and / or government accounting. Compiles and maintains accounting statements, reports, general ledger accounts, cost revenue reports, balance sheets, and / or bank statement reconciliations in order to ensure smooth functioning of the processes.

Role & responsibilities

Performs specific RTR activities on a monthly, quarterly, and annual basis

• Performs specific controls activities including support of internal and external audit activities
• Performs activities to include standard RTR activities around balance sheet and reconciliation

Prepares month end variance analysis

• Follows accounting policies and procedures and control processes to ensure work is per standard defined
• Ability to communicate effectively with internal and external business partners
• Ensure accurate and timely financial results, monthly closing and compliance activities
• Confirms procedures and controls are in alignment with US GAAP reporting requirements and corporate policie

Preferred candidate profile

• Performs a variety of accounting activities in accordance with accounting principles and standards related to general accounting, general ledger, projects, and / or government accounting, to ensure accuracy of the accounting entries.
• Compiles and maintains accounting statements, reports, general ledger accounts, cost revenue reports, balance sheets, and / or bank statement reconciliations in order to ensure smooth functioning of the processes.
• Monitors account entries and control activities to ensure accuracy of information.
• Prepares journal entries and account reconciliations based on financial data.
• Assists on projects, and internal and external audits to ensure quality of project and timely completion.
• Compares budget to actual costs and provides advice to ensure budgets are adhered to.
• Prepares basic financial analysis in order to ensure accuracy of financial reporting.
• Follows accounting policies and procedures and control processes to ensure work is as per standard defined.

Minimum Requirements
Requires theoretical to advanced knowledge obtained through a University degree, combined with experience
Practical knowledge of Carrier organization, programs or systems with the ability to make enhancements and leverage in daily work
University Degree or equivalent
A minimum of 3 years prior relevant experience