Record to Report (RTR) Analyst

Job Title: Record to Report (RTR) Analyst

Location: Orlando, FL

Duration / Term: Long Term Contract

Job Description:

We are seeking a detail-oriented and analytical Record to Report (RTR) Analyst to manage and oversee the end-to-end financial reporting process, ensuring accuracy, compliance, and timely delivery of financial statements. The ideal candidate will have strong expertise in general ledger accounting, month-end close activities, financial analysis, and internal controls, with proficiency in ERP systems and Excel-based reporting.

Key Responsibilities

• Manage general ledger accounting and ensure accurate recording of financial transactions
• Oversee month-end and year-end close processes, including journal entries and balance sheet reconciliations
• Prepare and review financial statements and reports in compliance with GAAP/IFRS
• Perform variance analysis and provide insights to support business decisions
• Ensure adherence to internal controls and support audit processes
• Collaborate with cross-functional teams to streamline financial reporting workflows
• Maintain documentation and support process improvement initiatives
• Participate in intercompany reconciliations, fixed asset accounting, and lease-related activities
• Support compliance with regulatory and corporate reporting standards

Qualifications & Experience

• Bachelor s degree in Accounting, Finance, or related field
• 3 5 years of experience in financial reporting, accounting, or RTR roles
• Professional certification (e.g., CPA, ACCA) is a plus
• Strong understanding of accounting principles, financial reporting standards, and audit requirements
• Proficiency in SAP, Oracle, or similar ERP systems
• Advanced skills in Microsoft Excel and financial analysis tools
• Excellent communication, problem-solving, and time management skills

Key Skills

Record to Report, General Ledger Accounting, Journal Entries, Balance Sheet Reconciliation, Financial Statement Preparation, Variance Analysis, Internal Controls, Audit Support, Intercompany Reconciliation, Fixed Assets, Lease Accounting, SAP, Oracle, ERP Systems, Microsoft Excel, GAAP, IFRS, Financial Analysis, Compliance, Month-End Close, Year-End Close

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