RTR Specialist - General Ledger

Goal of the position:

This role will be responsible for processing financial transactions, performing reconciliation tasks and financial reporting.

Duties and responsibilities:

• Financial statement preparation and financial data analysis
• Supports and Team coordination activities, main point of contact for internal and external customers
• Accurately processing/parking journals requested for and by Client countries within 3M guideline
• Documents financial transactions by entering account information
• Performing reconciliation of balance sheet accounts for SOX and Non-SOX countries independently
• Performing standard Month End Closing activities for SOX and Non-SOX countries independently
• Performing standard Month End Closing for entities in legacy system
• Performing extended GL scope independently
• Acting as accounts reviewer for the country if needed
• Taking ownership for the most complex accounting problems resolution for the country, proactive communication, escalation and follow-up.
• Acting as back up for Country Finance Specialist
• Acting as trainer for standard and extended GL scope
• Performing Soft Close activities
• Investigation and resolution of any reconciling differences on the assigned accounts.
• Performing  general ledger balances review, follow-up on open items
• Accruals accounting
• Performing period-end activities
• Coordinates and facilitates the process of documenting accounting policies and procedures
• Improve and develop internal processes and controls
• Coordinates and drives issues resolving with country local finance team
• Took part in internal and external audits with resolution of audit queries and documentation preparation for SOX controls

Education and experience:

• Bachelor's degree or higher from an accredited university in Accounting & Finance
• Advantage if committed to obtaining a high level accountancy qualification ( i.e. CIMA / ACCA) as an asset
• Good level of general education (A Level equivalent / High School)
• Experience in accounting/RTR teams (study or practical experience)
• Very Good Accounting skills
• Very Good numerical skills
• Fluent English; Written and Verbal
• Working knowledge of Microsoft Excel
• Working knowledge of ERP class systems

Knowledge and skills:

• 5-7 years of equivalent work experience in Accounts & Finance  / RTR Team
• Good team player working towards common group targets
• High standard of verbal and written communications skills in English
• Demonstrates ability to work in culture of compliance
• Proactive approach to job responsibilities
• Logical / Organized approach to tasks
• Multitasking
• Ability to prioritize workload
• Ability to problem solve

Our offer:

• Attractive compensation
• Private medical care
• Life insurance
• Retirement scheme
• Multisport card
• Opportunity to work globally as part of an international organization
• Work in a dynamic, respectful, inclusive and friendly environment with open door policy
• Unique organizational culture focused on collaboration and problem solving
• Professional training and onboarding package