R2R Accountant
Core
Execute Record to Report accounting processes for UK, Ireland, and US entities, including month-end close, reconciliations, and financial reporting.
Role type
Mid-level R2R Accountant (Shared Services)
Builds
Accurate financial records, reconciliations, and monthly/annual financial statements for multiple entities.
Domain
Finance / Accounting / Shared Services
Required skills
Month-end close execution, balance sheet reconciliations, fixed assets accounting, intercompany accounting, journal entry preparation, IFRS standards, ERP systems (NetSuite/SAP/Oracle), MS Excel (pivot tables, VLOOKUP), cost centre allocations, audit support
Preferred skills
CA (ICAI), CMA (ICMAI), or ACCA qualification, experience in Shared Services Centre or offshore delivery environment, knowledge of AWS/Microsoft/Oracle ecosystems
Technologies
NetSuite, SAP, Oracle, MS Excel
Responsibilities
Process and review journal entries, perform balance sheet and bank reconciliations, execute month-end close activities (accruals, prepayments, intercompany), prepare financial statements and trial balances, support internal and external audits, maintain accurate financial records across multiple currencies and entities
Seniority
Mid-level, hands-on IC
