RTR Team Lead / (Senior) Accountant

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