R to R -Accountant (Record to Report)

Your Job

The  RTR Accountant  at Molex is responsible for executing end‑to‑end Record‑to‑Report ( RTR ) activities, ensuring accurate financial reporting, compliance with internal policies, and adherence to US GAAP/IFRS standards. This role supports global finance operations by delivering high‑quality accounting outcomes, maintaining strong internal controls, and driving continuous improvement in a dynamic manufacturing environment.

Our Team

The Record‑to‑Report team at Molex supports global finance operations by ensuring timely and accurate financial close, reporting, and compliance. The team partners closely with OTC, PTP, and business stakeholders to maintain data integrity and enable informed decision‑making across the organization.

What You Will Do

• Maintain accurate general ledger accounting, including Cash & Bank, Fixed Assets, Intercompany, and related transactions.
• Perform month‑end close activities independently, ensuring accuracy and adherence to timelines.
• Prepare balance sheet reconciliations, clear open items on a timely basis, and follow up on unreconciled items with stakeholders.
• Monitor and perform periodic control checks to ensure financial accuracy and compliance with internal control requirements.
• Collaborate with internal stakeholders to resolve accounting queries, discrepancies, and process issues.
• Ensure adherence to internal accounting policies, procedures, and compliance standards.
• Apply strong analytical and critical‑thinking skills using a “Stop, Think, and Ask” approach across RTR activities.
• Demonstrate conceptual understanding of end‑to‑end RTR processes, month‑end close, systems, and best practices.
• Perform complex reconciliations and analyze exceptions, providing recommendations and guidance for resolution.
• Execute regular, complex, or exceptional month‑end and year‑end close activities, supporting overall team delivery.
• Conduct variance analysis on a periodic basis and ensure accuracy through analysis and follow‑ups.
• Support internal and external audits by providing required documentation and explanations.
• Identify process improvement opportunities and participate in initiatives such as system implementations, transitions, or special projects.

Who You Are (Basic Qualifications)

• Bachelor’s degree in accounting, Finance, or a related field.
• 1-5 years of experience in Finance and Accounting, with a focus on Record‑to‑Report (R2R).
• Strong knowledge of month‑end close processes and RTR activities, including GL, Fixed Assets, Intercompany, Payroll, Inventory, and reconciliations.
• High attention to detail with strong analytical and problem‑solving skills.
• Experience working with ERP systems (SAP preferred).
• Ability to work in a fast‑paced environment and meet tight deadlines.
• Strong collaboration skills with the ability to work effectively with OTC, PTP, and business teams.
• Excellent written and verbal communication skills.

What Will Put You Ahead

 

• Hands‑on experience with SAP ERP and advanced Excel.
• Exposure to tools such as BlackLine, OneStream, or similar close and reconciliation platforms.
• Experience in domestic accounting and audit support.
• Experience transitioning or setting up accounting processes within a Shared Services delivery model.