Senior Accountant Record to Report

Job Title: Senior Accountant – Record to Report (RTR)

Position Type: Full-Time

Experience Level: 4+ Years

ERP Proficiency: Oracle ERP (Required)

Qualifications & Skills

• Education: Bachelor's degree in Accounting/CA Inter/MBA Finance, or a related field. Qualified CA, CS or CMA is a plus.
• Experience: 4+ years of core RTR / General Ledger accounting experience.
• ERP Expertise: Hands-on experience working with Oracle ERP (Oracle Cloud/Fusion or E-Business Suite) is mandatory.
• Technical Knowledge: Strong working knowledge of Fixed Assets modules, Lease Accounting standards, and multi-currency/multi-ledger environments.
• Compliance exposure: Prior experience managing Personal Property Tax filings and Escheatment/Unclaimed Property laws is highly preferred.
• Soft Skills: Excellent communication skills to effectively collaborate with cross-functional Business Units and external auditors; strong problem-solving mindset and advanced MS Excel skills.

Must Have:

Book Closing Activities, Review of Journal Entries and BS reconciliation, Fixed Asset Accounting, Lease Accounting, Escheatment process, ORACLE ERP

Good to Have:

IFRS Knowledge, Stakeholder Management, Problem Solving, Automation

Job Overview

We are seeking a detail-oriented and experienced Senior RTR Accountant with over 4 years of progressive experience in general accounting and financial reporting. In this role, you will be a key driver of our global Record-to-Report function, managing complex accounting operations including month-end close, Fixed Assets, Lease Accounting (IFRS 16/ASC 842), and specialized corporate compliance such as property tax and escheatment.

The ideal candidate possesses strong analytical skills, a deep understanding of internal controls, and advanced proficiency in Oracle ERP to ensure accuracy, compliance, and efficiency in our financial reporting.

Key Responsibilities

1. Period Closing & Financial Reporting

• Lead and execute month-end, quarter-end, and year-end close activities ensuring compliance with US GAAP/IFRS and company policies.
• Prepare and post complex journal entries, accruals, and allocations.
• Deliver accurate and timely Business Unit (BU) Reporting, providing variance analysis and financial insights to BU leaders.

2. Reconciliation & Balance Sheet Integrity

• Perform and review high-volume, complex balance sheet reconciliations.
• Investigate, track, and resolve any reconciliation discrepancies or aging items promptly.
• Ensure all working papers and audit trails meet internal and external audit standards.

3. Fixed Assets & Lease Accounting

• Manage the end-to-end Fixed Assets lifecycle: capitalizations, disposals, transfers, and monthly depreciation runs within Oracle FA.
• Oversee Lease Accounting compliance (ASC 842 / IFRS 16), ensuring accurate classification, recording of right-of-use (ROU) assets, and lease liabilities.

4. Compliance, Tax & Escheatment

• Manage the filing and reporting for Business Licenses and Personal Property Taxes across relevant jurisdictions.
• Lead the Escheatment process, including unclaimed property scoping, due diligence outreach, and state filings.
• Support internal and external audit requests by providing required documentation and explanations.

5. Systems & Process Improvement

• Utilize Oracle ERP extensively to optimize RTR workflows, run reports, and troubleshoot system issues.
• Identify opportunities to automate manual accounting processes and improve close cycle times.