Analyst- Record to Report

The Record to Report (RTR) Analyst – General Accounting & Intercompany is responsible for supporting end-to-end general ledger activities within a Shared Service Center environment. This role plays a key part in ensuring high-quality, timely, and compliant financial reporting across month-end, quarter-end, and year-end close processes.

The Analyst will work closely with local market finance teams, business stakeholders, and cross-functional SSC teams to deliver standardized, accurate, and efficient RTR services in alignment with global processes, internal controls, audit requirements, and Service Level Agreements (SLAs).

Responsibilities

Operations

• Execute month-end close activities in accordance with standardized processes and global close timelines.
• Prepare and post journal entries for general ledger, intercompany activities, royalty accounting, accruals, amortization, and prepayments.
• Perform balance sheet reconcili...