Record to Report Coordinator

Key Responsibilities

Financial Operations & Reconciliation

• Maintain completeness, accuracy, and timely execution of Record to Report (RTR) operations
• Prepare, post, and manage journal entries and support the month-end close process
• Conduct daily reconciliations between payment gateways and bank statements
• Compile settlement reports and prepare related journal working
• Reconcile and analyze various balance sheet accounts to ensure strong financial robustness
• Investigate and resolve balance sheet differences on a timely basis

Stakeholder Management & Compliance

• Provide audit support for general ledger activities
• Work with stakeholders to ensure entries are recorded accurately and on time
• Ensure internal controls are followed and compliant to reduce future errors
• Build and sustain effective working relationships with stakeholders
• Address stakeholder and local country finance queries and concerns professionally and within required timeframes

Process Improvement

• Engage in ongoing process improvement and identify opportunities for standardization
• Participate in UAT testing and report findings to management
• Partner with internal teams to track and resolve issues that have been raised

Preferred Skillset

• Strong understanding of accounting principles and financial reconciliation
• Experience supporting general ledger activities and month-end close processes/RTR operations
• Excellent communication and stakeholder management capabilities
• Highly detail-oriented with strong analytical and problem-solving skills
• Experience with continuous process improvement and UAT testing