Record to Report

This role focuses on supporting financial reporting processes and ensuring the accuracy and integrity of financial data. The individual will be responsible for various tasks related to the record-to-report cycle, contributing to the overall financial health and compliance of the organization.

Key Responsibilities:

Performing account reconciliations and ensuring data accuracy.
Preparing journal entries and assisting with month-end close activities.
Analyzing financial data and identifying potential discrepancies.
Supporting the preparation of financial statements.
Ensuring compliance with accounting principles and regulatory requirements.
Documenting processes and procedures to maintain operational efficiency.

Requirements/Qualifications:

Bachelor's degree in Accounting, Finance, or a related field.
1 to 3 years of experience in record-to-report functions.
Strong understanding of accounting principles.
Proficiency in Microsoft Excel and other relevant software.
Excellent analytical and problem-solving skills.
Ability to work independently and as part of a team.
Strong attention to detail and accuracy.

About the Company: Protiviti is a global consulting firm that helps organizations worldwide advance their governance, risk, and compliance programs. They provide advisory and support services to clients across various industries, assisting them in navigating complex challenges and achieving their business objectives.