Senior Associate – Finance (Record to Report)
Core
Support and oversee Record to Report activities including journal review, account reconciliation, financial close, and reporting deliverables.
Role type
Senior Associate, Finance (Record to Report)
Builds
Statutory reports, audit schedules, management reports, and financial close deliverables.
Domain
Professional Services / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
General ledger accounting, financial close processes, account reconciliations, internal controls, financial reporting, Microsoft Excel, ERP systems
Preferred skills
Professional accounting qualification, Oracle ERP experience
Technologies
Microsoft Excel, Oracle ERP
Responsibilities
Manage assigned Record to Report activities including journal processing and close deliverables; Review journal entries and reconciliations prepared by junior team members; Lead or support month-end, quarter-end, and year-end closing activities; Analyse trial balance movements and prepare explanations for management; Maintain accurate accounting records for accruals, fixed assets, and intercompany balances; Coordinate with auditors, tax agents, and business stakeholders; Support statutory reporting and audit schedules; Identify recurring issues and contribute to process standardisation and automation; Provide guidance to junior team members on accounting processes.
Seniority
Senior, hands-on IC with mentorship responsibilities