Record to Report Analyst

Culina Group is a leading UK 3rd party food & drinks logistics provider offering dedicated and shared user warehousing and distribution solutions.

At Culina we have a winning culture, we believe that our culture is one of the reasons our company continues to thrive… A place where you're valued, challenged, and inspired!

We're looking for a Record to Report (R2R) Analyst to join our Finance Operations team in Birchwood. This is an excellent opportunity for a part-qualified finance professional to support financial accounting, reporting and month-end activities across a complex multi-entity business, while contributing to process improvements and operational excellence.

Working Pattern: Monday to Friday, hybrid working with 3 days per week in the office

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 wider finance stakeholders to process and reconcile intercompany transactions and balances.; Contribute to process improvement initiatives while ensuring compliance with internal controls, accounting policies and reporting standards.

Requirements

Part-qualified ACA, ACCA or CIMA status, or be 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, excellent attention to detail and the ability to manage multiple priorities in a fast-paced environment.; Advanced Microsoft Excel skills and strong communication skills with the ability to build effective relationships with stakeholders.

Nice to have

Experience using SAP.; Experience working within a shared services or multi-entity environment.; Exposure to process improvement or continuous improvement initiatives.