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RTR Team Member

New

Job Title: Record to Report (RTR) Team Member – 3 Month Fixed Term Contract

Location: Cork

Contract Type: Fixed Term – 3 Months

Reporting To: RTR Team Leader


The RTR Team Member will play a key role in ensuring the accuracy, completeness, and timely processing of all General Accounting (GA) transactions in accordance with internal and external accounting guidelines. This position supports the delivery of high-quality financial reporting, compliance, and customer service within the Shared Service Centre.


Key Responsibilities

General Accounting

  • Process and analyse financial data within the General Accounting system for assigned business units.
  • Create and post General Ledger (GL) journals as required.
  • Complete month-end close activities and US GAAP reporting.
  • Prepare and review balance sheet reconciliations, ensuring accuracy and completeness.
  • Review profit and loss (P&L) statements for accuracy, including cost centre analysis.
  • Review bank reconciliations and resolve discrepancies.
  • Manage manual recharges and prepare quarterly and ad hoc corporate schedules.

Financial Reporting & Audit

  • Take full ownership of assigned balance sheet accounts, including monitoring and reconciliations.
  • Prepare statutory audit files and financial statements for EMEA jurisdictions.
  • Ensure strong reconciliations between US GAAP and local GAAP.
  • Support annual operating plan preparation and budget management.
  • Collaborate with external auditors and maintain professional relationships throughout the audit process.

Intercompany & Tax

  • Manage intercompany balances and ensure timely resolution of differences.
  • Maintain documentation for all intercompany transactions and agreements.
  • Support execution of tax computations in line with ASC740 for US GAAP and local tax requirements.

Compliance & Controls

  • Support internal and external audit requirements, including Sarbanes-Oxley (SOX) compliance.
  • Contribute to corporate balance sheet reviews and other SSC initiatives.
  • Ensure adherence to all internal control and governance standards.
  • Collaboration & Continuous Improvement
  • Work closely with Accounts Payable and Accounts Receivable teams to resolve issues.
  • Partner with business unit finance teams to deliver excellent customer service.
  • Participate in key SSC projects and process improvement initiatives.
  • Uphold strong working relationships across internal teams and with outsourced partners.

Essential Qualifications & Experience

  • Qualified Accountant (ACA, ACCA, CIMA, or equivalent).
  • Proven experience in US GAAP reporting.
  • Strong background in statutory accounts preparation and audit.
  • Experience with Sarbanes-Oxley compliance.
  • Hands-on experience with ERP systems (e.g., SAP, Oracle, or similar).
  • Demonstrated experience in high-volume reconciliations.
  • Strong analytical and problem-solving skills.
  • Excellent communication skills (written and verbal).
  • Advanced proficiency in Microsoft Excel.

For a confidential discussion and more information, please contact Jessica Kennedy

jessica.kennedy@collinsmcnicholas.ie

021 2427110