R2R Analyst - Finance Ops Centre (Multi-Entity)

Culina; Warrington; Hybrid; GBP 40,000 - 55,000; Full time

Benefits offered by this job

Salary Sacrifice Car Scheme

Wellbeing Support

Eye Care Vouchers

Reward & Recognition

Discount platform

Job summary

Culina is hiring a Record to Report Analyst to join the UK Finance Operations Centre in Birchwood. You will deliver accurate financial accounting and reporting across a multi-entity group, supporting standardisation and continuous improvement of R2R processes during a period of transition.

You will work with intercompany and group accounting processes, participate in month-end close, and ensure compliance with internal controls and UK GAAP/IFRS where required.

Qualifications

• Part-qualified accountant with solid grounding in double-entry bookkeeping.
• Experience in multi-entity or group accounting environments.
• Experience with month-end close and balance sheet reconciliations.
• Proficient in Excel, including pivots and lookups.
• Experience using SAP in finance processes.

Responsibilities

• Perform month-end, quarter-end, and year-end close for multiple entities.
• Prepare and post journals (accruals, prepayments, payroll, intercompany, adjustments).
• Reconcile balance sheet accounts and investigate reconciling items.
• Support audits and provide schedules and responses as needed.
• Contribute to process improvement within R2R and shared services.

Skills

Part-qualified accountant

Financial accounting

Group accounting

Month-end close

Excel (Pivots & Lookups)

SAP experience

Education

ACA/ACCA/CIMA or equivalent

Tools

SAP

Job description

Culina is hiring a Record to Report Analyst to join the UK Finance Operations Centre in Birchwood. You will deliver accurate financial accounting and reporting across a multi-entity group, supporting standardisation and continuous improvement of R2R processes during a period of transition.

You will work with intercompany and group accounting processes, participate in month-end close, and ensure compliance with internal controls and UK GAAP/IFRS where required.