Lead and execute month-end and year-end close processes, ensuring timely and accurate completion of all RTR activities
Prepare and review journal entries, ensuring proper accounting treatment and supporting documentation
Perform complex account reconciliations (e.g., intercompany, balance sheet accounts), identifying and resolving discrepancies promptly
Analyze financial data and prepare various financial reports, including variance analysis and management reports
Collaborate with other finance teams (e.g., Accounts Payable, Accounts Receivable) to ensure smooth data flow and accurate financial statements
Support internal and external audit processes by providing requested documentation and explanations
Identify and implement process improvements within the RTR function to enhance efficiency and accuracy
Ensure compliance with internal controls, accounting policies, and IFRS/local GAAP requirements
Mentor and support junior accountants within the RTR team

Bachelor's degree in Accounting, Finance, or a related field
5+ years of progressive experience in an RTR or general ledger accounting role, preferably in a shared service center or multinational environment
Strong understanding of IFRS and local GAAP accounting principles
Proven experience with month-end and year-end close processes
Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs)
Experience with large ERP systems (e.g., SAP, Oracle) is highly desirable
Excellent analytical and problem-solving skills with a keen eye for detail
Strong communication and interpersonal skills, with the ability to collaborate effectively with diverse teams
Ability to work independently and manage multiple priorities in a fast-paced environment
Fluency in English and Germany language skills are a plus

Senior Accountant – RTR, Record to Report

Key skills