RTR Specialist
Core
Manage day-to-day accounting operations, including periodic reporting, statutory closing, forecasts, reconciliations, and fixed asset management within the General Ledger area.
Role type
Senior General Ledger Accountant (RTR Specialist)
Builds
Management information reports, statutory closing packages, and internal financial data for Alfa Laval's energy, food, water, and shipping sectors.
Domain
Finance / Accounting / General Ledger
Required skills
General Ledger accounting, IFRS reporting, account reconciliation, fixed asset management, financial forecasting, process improvement, data accuracy, MS Excel
Preferred skills
iScala knowledge, degree in Finance/Accounting
Technologies
ERP, iScala, MS Office (Excel)
Responsibilities
Prepare and analyze periodic reporting (MISAL, ALSIS), prepare quarterly Intra Group Matching reporting based on IFRS, collect information for statutory closing reporting (R forms), prepare forecast reporting, perform account reconciliation, book monthly/quarterly/annual journals, allocate costs between profit centers, book internal freight and insurance, maintain and record fixed asset movements, run fixed asset depreciation, resolve RTR-related queries and answer audit questions, monitor processes for internal control, prepare process instructions (SOP and process maps), perform month-end and year-end activities, identify potential process improvements.
Seniority
Mid-level, hands-on IC