R2R Analyst - UK Finance Ops & Multi-Entity Expert

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

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.