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Job Description – RTR Manager
Job Description
We are looking for an experienced RTR Manager to lead and optimize our Record to Report (RTR) processes. The ideal candidate will be responsible for ensuring accurate financial reporting, compliance with regulatory standards, and continuous improvement of RTR functions.
Responsibilities:
61 Establish and continuously improve RTR control processes and frameworks.
61 Manage end-to-end RTR activities, including month-end closing, reconciliations, and reporting.
61 Collaborate with finance, accounting, and operations teams to ensure accurate financial data.
61 Conduct regular audits and assessments to identify process inefficiencies and implement corrective actions.
61 Develop and maintain RTR policies and procedures to ensure compliance with internal and external regulations.
61 Provide leadership and guidance to the RTR team, fostering a culture of excellence and accountability.
61 Prepare and present financial reports and analysis to senior management.
61 Lead process automation initiatives to enhance efficiency and reduce manual effort.
61 Support external audits and ensure timely resolution of audit findings.
Requirements:
61 Bachelor’s degree in finance, Accounting, or related field; CPA or equivalent certification is quired
61 A background from a Big Four firm and experience in a Shared Services Center (SSC) will be highly valued, along with a solid understanding of better RTR processes and related accounting functions such as FP
Job Description
We are looking for an experienced RTR Manager to lead and optimize our Record to Report (RTR) processes. The ideal candidate will be responsible for ensuring accurate financial reporting, compliance with regulatory standards, and continuous improvement of RTR functions.
Responsibilities:
61 Establish and continuously improve RTR control processes and frameworks.
61 Manage end-to-end RTR activities, including month-end closing, reconciliations, and reporting.
61 Collaborate with finance, accounting, and operations teams to ensure accurate financial data.
61 Conduct regular audits and assessments to identify process inefficiencies and implement corrective actions.
61 Develop and maintain RTR policies and procedures to ensure compliance with internal and external regulations.
61 Provide leadership and guidance to the RTR team, fostering a culture of excellence and accountability.
61 Prepare and present financial reports and analysis to senior management.
61 Lead process automation initiatives to enhance efficiency and reduce manual effort.
61 Support external audits and ensure timely resolution of audit findings.
Requirements:
61 Bachelor’s degree in finance, Accounting, or related field; CPA or equivalent certification is quired
61 A background from a Big Four firm and experience in a Shared Services Center (SSC) will be highly valued, along with a solid understanding of better RTR processes and related accounting functions such as FP
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工作地点
地址：大连甘井子区大连市甘井子区高新园区汇贤路汇贤园1号楼 9层（腾飞1期）
求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
职位发布者
HR
江森自控商务服务(大连)有限公司
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汽车·摩托车
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200-499人
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外商独资·外企办事处
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高新园区汇贤园1号腾飞软件园1号楼9楼
