Senior Associate – Finance (Record to Report)
Core
Supporting and overseeing assigned areas within the Record to Report function, including journal review, account reconciliation, financial close activities, and reporting deliverables.
Role type
Senior Associate, Finance (Record to Report)
Builds
Statutory reports, management reports, audit schedules, and financial close deliverables.
Domain
Professional Services / Accounting
Required skills
General ledger accounting, financial close processes, account reconciliations, journal entry review, internal controls, financial reporting, stakeholder management, process improvement, 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 general ledger review; 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