MNC/SSC - RTR Analyst

Role Summary

The RTR Analyst supports end-to-end Record-to-Report (RTR) activities to ensure financial transactions are accurately recorded and reported in line with company policies and accounting standards. The role focuses on general ledger management, journal entries, balance sheet reconciliations, and month-end closing while working closely with internal finance teams to support reporting, audit, and compliance requirements.

Key Responsibilities

* Prepare and post journal entries including accruals, prepayments, reclassifications and adjustments in accordance with accounting policies.

* Maintain the general ledger and ensure financial transactions are recorded accurately and in a timely manner.

* Perform balance sheet reconciliations and investigate variances or unreconciled items.

* Review trial balance, P&L and balance sheet movements to identify unusual trends or discrepancies.

* Support month-end, quarter-end and year-end closing activities in line with corporate reporting timelines.

* Prepare supporting schedules and reports for management review and financial reporting purposes.

* Manage fixed asset accounting including asset creation, capitalization, depreciation and disposal.

* Perform intercompany accounting activities including reconciliations and confirmation of balances between entities.

* Monitor reconciliation ageing and follow up on long outstanding items for timely resolution.

* Support internal and external audit requests by preparing documentation and responding to queries.

* Ensure financial records comply with internal policies, accounting standards and regulatory requirements.

* Maintain proper documentation and process records in line with internal control requirements.

* Work closely with other finance teams such as FP&A, Tax, Treasury and Shared Services to ensure smooth reporting processes.

* Identify process improvement opportunities to enhance efficiency and strengthen financial controls.

Key Accountabilities

* Ensure financial transactions are accurately recorded within the general ledger.

* Deliver month-end closing activities within agreed timelines and reporting deadlines.

* Maintain proper reconciliation documentation and audit-ready financial records.

Qualifications & Experience

* Diploma or Degree in Accounting, Finance or related discipline.

* 2-5 years of working experience in Record-to-Report, General Ledger or Financial Accounting roles.

* Experience handling journal entries, balance sheet reconciliations and month-end closing activities.

* Practical experience using SAP or other ERP accounting systems.

* Good working knowledge of Microsoft Office, particularly Excel.

* Strong attention to detail with good analytical and problem-solving skills.

* Able to manage deadlines and work independently with minimal supervision.

* Good communication skills and ability to work with stakeholders across finance teams.