Analyst - RTR
Core
Handle all General Ledger (GL) activities, support year-end financials, coordinate with auditors, and manage GL queries for clients and internal teams.
Role type
Financial Analyst (General Ledger)
Builds
Monthly/quarterly P&L and Balance Sheet reports, year-end financials, audit schedules
Domain
Corporate Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger accounting, year-end financial preparation, audit coordination, P&L and Balance Sheet analysis, variance analysis, SOX compliance
Preferred skills
Client service approach, negotiation and reconciliation, prioritization
Technologies
None stated
Responsibilities
Prepare year-end financials and notes to accounts; Liaise with auditors for interim and year-end audits; Prepare monthly and quarterly P&L and Balance Sheet reports; Analyze financial statements and highlight variances; Handle GL queries via mail and calls; Ensure SOX compliance
Seniority
Mid-level (3-5 years experience)