Associate – Record to Report

Job purpose

Close, reconciliations, and substantiation

• Manage monthly, quarterly, and annual closing activities and comply with IFRS requirements.
• Own bank, intercompany, and other balance sheet reconciliations; investigate and resolve variances promptly.
• Support the R2R Manager with the balance sheet substantiation framework, potential misstatements, and corrective actions.

Accounting, audit, and collaboration

• Maintain fixed asset records for capitalization, depreciation, impairment, and disposals.
• Manage IFRS 16 accounting for right-of-use assets and lease liabilities.
• Prepare and process general journals with supporting documentation and approvals; follow accounting policies and controls.
• Keep reconciliations, fixed asset records, and supporting documents audit-ready and support internal and external audits.
• Work with Financial Control, FP&A, and Treasury to validate balances, resolve issues, and align financial reporting.

Process improvement

• Support standardization of R2R processes, reporting packs, and reconciliations.
• Promote automation and effective system adoption, particularly Oracle Fusion, and contribute to continuous improvement.

Qualifications and experience

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• CA, CPA, or ACCA certification is required.
• 5–8 years of finance operations experience, preferably in R2R, general ledger, financial control, or controllership.
• Experience in large or diversified organizations and hands-on experience with fixed assets, IFRS 16, reconciliations, journals, and month-end close.
• Strong IFRS and financial control knowledge; ERP proficiency, preferably Oracle Fusion.
• Advanced Excel skills; Power BI knowledge is an advantage.
• Strong analysis, problem-solving, accuracy, governance, risk resolution, stakeholder management, and teamwork skills.