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
- 2–5 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
