Record to Report Analyst

We're looking for a Record to Report (R2R) Analyst to join our Finance Operations team in Birchwood. This is an excellent opportunity for a part-qualified finance professional to support financial accounting, reporting and month-end activities across a complex multi-entity business, while contributing to process improvements and operational excellence. Working Pattern: Monday to Friday, hybrid working with 3 days per week in the office Key Responsibilities: - Support month-end, quarter-end and year-end close activities across multiple legal entities. - Prepare and post journals, including accruals, prepayments, payroll, intercompany transactions and other adjustments. - Complete balance sheet reconciliations, investigate variances and resolve outstanding items. - Support statutory accounting requirements, year-end audits and the preparation of financial reporting and financial statements. - Work closely with Finance Business Partners and wider finance stakeholders to process and reconcile intercompany transactions and balances. - Contribute to process improvement initiatives while ensuring compliance with internal controls, accounting policies and reporting standards. To be successful in this role, you'll have: - Part-qualified ACA, ACCA or CIMA status, or be working towards a professional accounting qualification. - Experience within a Financial Accounting, Record to Report or General Ledger environment. - Strong understanding of accounting principles, month-end processes and balance sheet reconciliations. - Strong analytical skills, excellent attention to detail and the ability to manage multiple priorities in a fast-paced environment. - Advanced Microsoft Excel skills and strong communication skills with the ability to build effective relationships with stakeholders. Desirable: - Experience using SAP. - Experience working within a shared services or multi-entity environment. - Exposure to process improvement or continuous improvement initiatives.