Posted on Oct 12th 2019

RTR Accounting Specialist


Full time



Posted on Oct 12th 2019


Full time



Job Title

RTR Accounting Specialist

Job Description

Purpose of this Role:

E2E responsible for accounting processes (GL accounting, Month End Close, Balance Sheet Account Reconciliation, RTR related Controls), be the link between Accounting Controllers and 3rd party transactional service provider and drive operational excellence in RTR

Key Areas of Responsibility:

· E2E responsible for accounting processes (GL accounting, MEC, BCS‐loading, BSAR, RTR related ICS)  

· Ensures all business events and transactions are properly recorded and justified

· Be the linking pin with Accounting Controllers to receive input on business events for capturing in books  

· Ensures all accounts properly specified/ justified

· Guardian of the close and ensures progress, timeliness and completeness of close process

· Owns Trial Statement Review process

· Supports audits from RTR point of view  

· Oversees, monitors and owns Infosys performance

· Drives standardization, simplification and operational excellence in RTR

Key performance Indicators:

· Balance Sheet Account Reconciliation Quality and Timeliness

· Month End Close Quality (BCS quality and timely upload)

· Manual Journals posted

· Process standardization and # of Kaizens made to drive continuous improvement

· Internal Control Standards adherence


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Over 125 years ago, Frederik and Gerard Philips started a small light bulb company in Eindhoven. Little did they realize that it would become a global force of innovation, committed to improving billions of lives worldwide. But it did. Today, Philips is a world leading health technology company with a vision to make life better for people worldwide through meaningful innovation. Making good on this promise depends on our passionate, inspirational, collaborative and diverse team. We have over 80,000+ brilliant people around the world but are always looking for more. Like-minded, motivated, focused minds to join us in creating a healthier, more connected society while tranforming themselves personally and professionally. Working at Philips is more than a job. It's an experience filled with unexcepted moments that will transform you in lasting and positive ways. Help us improve the world for the better while building a career that no one could have planned for. Even you.




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