Associate Manager - Financial Reporting (RTR)/Record to Report (RTR)/ General Ledger

  • Orlando, FL
  • Posted 2 days ago | Updated 2 days ago

Overview

On Site
Depends on Experience
Contract - W2
Contract - 12 Month(s)

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

Job Details

We are looking for a highly motivated Record to Report (RTR) Analyst to support the end-to-end financial reporting and accounting process. You ll play a critical role in general ledger management, month- and year-end close, and the preparation of accurate financial statements in compliance with GAAP/IFRS standards. This role requires hands-on experience with ERP systems like SAP or Oracle, deep knowledge of financial processes, and advanced Excel skills.

Job Title: Associate Manager - Financial Reporting (RTR)/Record to Report (RTR)/ General Ledger

Location: Orlando, FL (Onsite)

Duration: Long Term Contract

Job Description

We are seeking a dynamic and detail-oriented Record to Report (RTR) Associate Manager to lead and enhance our financial reporting and general ledger operations. This role will oversee month-end close activities, ensure accurate journal entries, and manage balance sheet reconciliations in adherence to GAAP and IFRS standards. You will supervise intercompany transactions, support audit procedures, and collaborate across departments to ensure timely and accurate reporting. Strong command of ERP systems such as SAP and Oracle, along with advanced Excel expertise (including VLOOKUP, Pivot Tables, and Macros), is essential for success. The position demands exceptional analytical thinking, organizational capabilities, and communication skills, with a focus on maintaining robust internal controls and driving continuous improvement within the RTR process.

Qualifications & Experience

  • Bachelor s degree in Accounting, Finance, or related discipline
  • 3 5 years of experience in Record to Report (RTR), general ledger, or financial reporting roles
  • CPA, ACCA, or equivalent certification (preferred)
  • In-depth understanding of GAAP/IFRS, audit readiness, and compliance frameworks
  • Hands-on experience with ERP systems such as SAP, Oracle, or comparable platforms
  • Proficient in Microsoft Excel specifically VLOOKUP, Pivot Tables, and Macros
  • Excellent interpersonal, analytical, and time management skills

Key Skills

Record to Report, General Ledger, Month-End Close, Financial Reporting, GAAP, IFRS, Audit Procedures, Internal Controls, Intercompany Accounting, ERP Systems (SAP/Oracle), Microsoft Excel (VLOOKUP, Pivot Tables, Macros), Analytical Thinking, Communication, Organizational Skills

VDart Group is a global leader in technology, product, and talent solutions, serving clients including Fortune 500 companies across 13 countries. With over 4,000 professionals, we deliver innovation and results across industries. Committed to People, Purpose, and Planet, we are recognized for our sustainable practices through our EcoVadis Bronze Medal and UN Global Compact membership.

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About VDart, Inc.