Senior GL Accountant

The RTR Senior GL Accountant position is accountable for creating journal entries and assembling supporting documentation, as well as for tracking the contents of accounts (account reconciliation) and P&L reviews, creating financial statements, fixed assets accounting and handling financial audits.

This role cooperates on a daily basis with the North America Controller to ensure completeness, accuracy and timely delivery of financial data and reporting. Strong controlling knowledge, analytical skills and the ability to effectively manage multiple priorities in a dynamic environment are essential for this position.

Month-end, quarter-end and year-end closing activities including:

• Preparation and posting of journal entries, accruals, provisions, deferrals and other GL transactions


• Preparation and reconciliation of balance sheet accounts, supporting documentation and monthly Rollforwards


• Preparation of quarterly and annual ...