Rtr Specialist

• Manage the monthly intercompany reconciliation process and regularly follow up on overdue balances
• Collaborate with counterparts to resolve discrepancies in intercompany balances
• Complete intercompany activities for Month-End Close (MEC) and lead governance meetings with stakeholders
• Oversee the monthly close, ensuring accuracy and timeliness in all service provider activities
• Execute Trial Balance reviews with qualitative validation
• Review monthly bank reconciliations and ensure no open items remain
• Prepare and present the cash flow statement with in-depth analysis of significant movements
• Analyze variances and perform root cause analysis for any identified discrepancies
• Ensure continuous improvement in accounting governance (IC balances, manual journals, Value at Risk)
• Provide technical support on SAP, Blackline, and Financekit tools
• Report non-SAP integrated entities via manual submissions
• Be accountable for accurate delivery of accounting operations within the end-to-end service model
• Actively participate in team meetings, proposing improvements in efficiency and service quality
• Respond promptly to GCAD inquiries and ensure resolution of queries from countries and service providers
• Ensure timely completion of SOX controls and corporate/external audits
• provide supporting documentation and resolve CDRs
• Understand and apply required accounting policies and procedures
• Collaborate with the team lead in developing procedures and work instructions
• Demonstrate high levels of motivation to ensure effective teamwork and a performance-driven culture
• Develop and monitor action plans to improve performance and mitigate operational risks

• Bachelor's degree in Accounting, Economics, Finance, or Business Administration
• 0–3 years of experience in accounting, Big Four auditing, or financial reporting
• Knowledge of SAP, Blackline, and/or Financekit
• Strong analytical and problem-solving skills
• Clear and effective communication across different organizational levels
• Ability to work collaboratively with service providers
• Advanced oral and written English proficiency is required for global communication

Knowledge of IFRS and corporate accounting standards is a plus