The RTR Accountant is responsible for performing and supporting Record-to-Report (RTR) activities ensuring accurate and timely financial reporting in compliance with accounting standards and internal controls.
Job Description:
Key Responsibilities
Perform general ledger accounting including journal entries and account reconciliations
Execute month-end quarter-end and year-end closing activities
Prepare and review financial statements including P&L balance sheet
Perform balance sheet and intercompany reconciliations and resolve discrepancies in a timely manner
Support internal and external audits by providing required documentation and explanations
Maintain and improve Standard Operating Procedures (SOPs) and process documentation
Collaborate with cross-functional teams (e.g. AP AR) to ensure smooth financial operations
Identify process improvement opportunities and support automation initiatives
Qualifications
25 years of experience in RTR / General Ledger accounting
Proficient in Microsoft Excel
Strong analytical skills and attention to detail
Good communication skills and ability to work in a fast-paced environment
Accuracy and attention to detail
Time management and ability to meet deadlines
Problem-solving skills
Team collaboration
Location:
Taipei - No. 77 Songgao Rd. Xinyi Dist.
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Permanent
The RTR Accountant is responsible for performing and supporting Record-to-Report (RTR) activities ensuring accurate and timely financial reporting in compliance with accounting standards and internal controls.Job Description:Key ResponsibilitiesPerform general ledger accounting including journal ent...
The RTR Accountant is responsible for performing and supporting Record-to-Report (RTR) activities ensuring accurate and timely financial reporting in compliance with accounting standards and internal controls.
Job Description:
Key Responsibilities
Perform general ledger accounting including journal entries and account reconciliations
Execute month-end quarter-end and year-end closing activities
Prepare and review financial statements including P&L balance sheet
Perform balance sheet and intercompany reconciliations and resolve discrepancies in a timely manner
Support internal and external audits by providing required documentation and explanations
Maintain and improve Standard Operating Procedures (SOPs) and process documentation
Collaborate with cross-functional teams (e.g. AP AR) to ensure smooth financial operations
Identify process improvement opportunities and support automation initiatives
Qualifications
25 years of experience in RTR / General Ledger accounting
Proficient in Microsoft Excel
Strong analytical skills and attention to detail
Good communication skills and ability to work in a fast-paced environment
Accuracy and attention to detail
Time management and ability to meet deadlines
Problem-solving skills
Team collaboration
Location:
Taipei - No. 77 Songgao Rd. Xinyi Dist.
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Permanent
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