Hybrid R2R Analyst – Part-Qualified Finance

Culina Group; Warrington; Hybrid; GBP 32,000 - 42,000; Full time

Benefits offered by this job

Annual Leave 24 days + 8 Bank Holidays

Pension scheme

Life Assurance x2 salary

Wellness & EAP

Eye Care Vouchers

Recognition program

Retail discounts

Job summary

Culina Group in Birchwood (Warrington area) seeks a part-qualified Finance professional for a Record to Report Analyst role within the Finance Operations team. You will support month-end, reporting and intercompany activities across a complex multi-entity setup.

You will work in a hybrid pattern, with three days a week in the office, collaborating with Finance Partners and senior stakeholders to drive accuracy and process improvements while developing in a supportive, growing logistics business.

Qualifications

• Part-qualified ACA, ACCA or CIMA status, or 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, attention to detail, and ability to manage multiple priorities in a fast-paced environment.
• Advanced Microsoft Excel skills and strong communication with stakeholders.

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 stakeholders to process and reconcile intercompany transactions and balances.
• Contribute to process improvement initiatives while ensuring internal controls and reporting standards are met.

Skills

Excel

Financial accounting

R2R

Intercompany

Education

Part-qualified ACA/ACCA/CIMA

Tools

SAP

Job description

Culina Group in Birchwood (Warrington area) seeks a part-qualified Finance professional for a Record to Report Analyst role within the Finance Operations team. You will support month-end, reporting and intercompany activities across a complex multi-entity setup.

You will work in a hybrid pattern, with three days a week in the office, collaborating with Finance Partners and senior stakeholders to drive accuracy and process improvements while developing in a supportive, growing logistics business.