R2R Analyst – General Ledger and Reporting
Core
End-to-end Record-to-Report accounting, including general ledger, reconciliations, and financial closing.
Role type
R2R Analyst (General Ledger and Reporting)
Builds
Accurate financial statements and reports for assigned entities.
Domain
Finance / Accounting / Shared Services
Required skills
General Ledger accounting, Month-end/Year-end closing, Account reconciliations, Intercompany reconciliations, IFRS, SAP, Fixed assets management, Bank reconciliations, Journal entries, Accruals, Master data management (via careerplan.io/jobs/JR111587-1-r2r-analyst-general-ledger-and-reporting-at-brenntag)
Preferred skills
Shared Service Center experience, Transition/Migration project experience, Blackline, ServiceNow
Technologies
SAP, MS Office, Blackline, ServiceNow
Responsibilities
Perform end-to-end R2R activities including journal entries, accruals, and reconciliations; Perform monthly, quarterly, and annual closing activities; Review Balance Sheet and P&L accounts; Reconcile intercompany transactions; Prepare analytical reports; Manage R2R master data; Maintain fixed assets records; Support audits; Cooperate with local finance and SSC departments; Identify process improvement opportunities; Support Junior Analysts.
Seniority
Mid-level, hands-on IC
