Record to Report Associate

Summary:

• Executing assigned RTR tasks/activities in accordance with Client approved policies and procedures and any legal and regulatory requirements
• Participating in the transition of RTR activities work from Client to company, including developing and updating detailed desktop procedures outlining the step-by-step instructions on how to perform the tasks for an individual process owner
• Demonstrates a working knowledge utilizing software to perform the RTR processes, such as SAP, Oracle, NetSuite, Workday, Microsoft D365 (F&O), Blackline, Trintech, and other related tools
• Escalates any service delivery or production issues and works with manager to remediate timely
• Identifying opportunities for continuous improvement to drive operational excellence and efficiency, including process optimization, automation, and organizational design
• Demonstrates understanding of adjacent Finance and Accounting functions, including Accounts Receivable, Billing, Collections, Accounts Payable, Financial Planning & Analysis, Tax, and Treasury

 
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