R2R Analyst — Shape UK Finance Ops (Car Scheme)

Culina; Appleton Thorn; On-site; GBP 38,000 - 55,000; Full time

Benefits offered by this job

Salary Sacrifice Car Scheme

Wellbeing Support

Job summary

Culina is inviting applications for a Record to Report Analyst in Birchwood to join our UK Finance Operations Centre. You will support the R2R function across a complex group with multiple entities and business lines, delivering timely, accurate financial accounting and reporting while driving standardisation and continuous improvement.

The role covers month-/quarter-/year-end closes, intercompany activity, group consolidations, and collaboration with Finance Business Partners.

Qualifications

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

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

Double-entry bookkeeping

Excel (Pivot, Lookups)

Education

Part-qualified accountant (ACA / ACCA / CIMA)

Tools

SAP

Job description

Culina is inviting applications for a Record to Report Analyst in Birchwood to join our UK Finance Operations Centre. You will support the R2R function across a complex group with multiple entities and business lines, delivering timely, accurate financial accounting and reporting while driving standardisation and continuous improvement.

The role covers month-/quarter-/year-end closes, intercompany activity, group consolidations, and collaboration with Finance Business Partners.