Senior Accountant – Record to Report

Job Title: Senior Accountant – Record to Report (RTR)Position Type: Full-TimeExperience Level: 4+ YearsERP Proficiency: Oracle ERP (Required)
Qualifications & SkillsEducation: 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 OverviewWe 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 Responsibilities1. Period Closing & Financial ReportingLead 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 IntegrityPerform 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 AccountingManage 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 & EscheatmentManage 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 ImprovementUtilize 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.

Skills
Excel, Accounting, ERP, Due Diligence, Documentation

Work arrangement
No