R2R Analyst
Core
Deliver accurate, timely, and compliant financial accounting and reporting activities for a complex group structure across multiple legal entities.
Role type
Record-to-Report Analyst
Builds
Financial statements, management reports, and audit schedules for UK GAAP/IFRS compliance.
Domain
Finance / Accounting
Required skills
Financial accounting principles, double-entry bookkeeping, month-end close, balance sheet reconciliations, intercompany accounting, group consolidations, Microsoft Excel, SAP
Preferred skills
Part-qualified accountant (ACA/ACCA/CIMA), experience in multi-entity environments, process improvement, stakeholder management
Responsibilities
Perform month-end, quarter-end, and year-end close activities; prepare and post journals; maintain and reconcile balance sheet accounts; process and reconcile intercompany transactions; prepare entity-level trial balances and financial statements; support internal and external audits; contribute to R2R process standardization and automation.
Seniority
Mid-level, hands-on IC