R2R Analyst

Culina; England; On-site; GBP 42,000 - 62,000; Full time

Benefits offered by this job

Salary sacrifice car scheme

Wellbeing support (EAP)

Eye care vouchers

Reward & Recognition

Everyday discounts

Job summary

Culina is recruiting a Record to Report Senior Analyst to join the new UK Finance Operations Centre in Birchwood. You will support the R2R function across multiple entities, delivering accurate financial accounting and reporting while enabling standardisation and continuous improvement of processes during a period of transition.

The role emphasizes month-end close, intercompany accounting, group reporting, and collaboration with Finance Business Partners.

Qualifications

• Part-qualified ACA/ACCA/CIMA or equivalent.
• Strong grounding in financial accounting principles and double-entry bookkeeping.
• Experience working in a multi-entity or group accounting environment.
• Proficient in Microsoft Excel (pivot tables, lookups, basic analysis).
• Previous exposure to month-end close and balance sheet reconciliations.
• Experience with SAP is a plus.

Responsibilities

• Perform month-end, quarter-end, and year-end close activities for multiple legal entities in line with group timetables.
• Prepare and post journals, including accruals, prepayments, payroll, intercompany, and adjustments.
• Maintain and reconcile balance sheet accounts, ensuring timely investigation and resolution of reconciling items.
• Support statutory accounting requirements and year-end audit processes, including provision of audit schedules and responses to queries.

Skills

Financial accounting principles

Double-entry bookkeeping

Multi-entity accounting

Month-end close

Excel

Education

Part-qualified ACA/ACCA/CIMA or equivalent

Tools

SAP

Job description

Job Description

Life in this role

Due to continued growth, we have an exciting opportunity to join our team in Birchwood as a Record to Report Analyst. The R2R Analyst will play a key role within the newly established UK Finance Operations Centre, supporting the Record-to-Report (R2R) function across a complex group structure comprising multiple legal entities and business lines. The role is responsible for delivering accurate, timely, and compliant financial accounting and reporting activities, while supporting the standardisation, optimisation, and continuous improvement of R2R processes during a period of significant transition.

Key responsibilities of a Record to Report Senior Analyst:

Financial Accounting & Close

• Perform month-end, quarter-end, and year-end close activities for multiple legal entities in line with group timetables.
• Prepare and post journals, including accruals, prepayments, payroll, intercompany, and adjustments.
• Maintain and reconcile balance sheet accounts, ensuring timely investigation and resolution of reconciling items.
• Support statutory accounting requirements and year-end audit processes, including provision of audit schedules and responses to queries.

Intercompany & Group Accounting

• Process and reconcile intercompany transactions and balances across multiple entities.
• Support intercompany billing, netting, and settlement processes.
• Assist with group consolidations, eliminations, and reporting packs where required.

Financial Reporting

• Prepare entity-level trial balances and support management and group reporting requirements.
• Assist in the preparation of financial statements in accordance with UK GAAP and/or IFRS.
• Ensure compliance with internal controls, accounting policies, and group reporting standards.

Process Improvement & Shared Services Transition

• Contribute to the establishment and stabilisation of R2R processes within the new Finance Operations Centre.
• Identify opportunities for process standardisation, automation, and efficiency improvements.
• Support documentation of processes, controls, and desk-level procedures.
• Actively engage in continuous improvement initiatives and transformation projects.

Stakeholder Management

• Liaise with Finance Business Partners, local entity finance teams, and Group Finance.
• Respond to queries from internal stakeholders in a timely and professional manner.
• Support collaboration across SSC functions (AP, AR, Treasury, Tax).

Compliance & Controls

• Ensure adherence to internal control frameworks.
• Support internal and external audits and address findings promptly.
• Maintain high standards of data integrity and financial governance.

Qualifications

What you’ll need ...

• Part-qualified accountant (ACA / ACCA / CIMA or equivalent).
• Strong grounding in financial accounting principles and double-entry bookkeeping.
• Experience working in a multi-entity or group accounting environment.
• Previous exposure to month-end close and balance sheet reconciliations.
• Proficient in Microsoft Excel (including pivots, lookups, and basic analysis).
• Previous experience of working with SAP

Additional Information

What is in it for you?

If you're looking for a role where you can make an impact, develop your career, and be part of a team that works as one to achieve great results, we'd love to hear from you.

• Salary Sacrifice Car Scheme - our salary sacrifice scheme offers a cost-effective way to drive an electric vehicle, with payments taken directly from your salary. Eligibility and salary thresholds apply.
• Wellbeing Support – your wellbeing matters to us. Through our Employee Assistance Programme, you'll have 24/7 access to confidential counselling and legal support, whenever you need it.
• Eye Care Vouchers – free eye tests and discounts on prescription glasses.
• Reward & Recognition – we love celebrating great work, we recognise those who go above and beyond.
• Everyday Discounts – our benefits platform gives you access to discounts from over 50 leading retailers, helping your money go further every day.