RTR Global Accounting

Prepare and post routine journal entries in accordance with company accounting policies and US GAAP

Perform account reconciliations, investigate variances, follow up on open or unusual items, and monitor aging

Support period-end close activities including checklists and deliverables

Assist with preparation of financial reports, schedules, and variance analysis

Maintain process documentation, desk procedures, and close checklists

Participate in system enhancement or upgrade testing and validation activities

Ensure compliance with internal controls, SOX requirements, and accounting policies

Respond to routine inquiries from internal business partners

Support internal and external audits by preparing schedules and responding to audit requests