R2r Associate

* Record to Report (R2R) Associate
- Hybrid Working - Manchester Based - Up to £30,000 + Study Support and Benefits
We are pleased to be recruiting a R2R Specialist for a successful and well-established food manufacturing brand with a reputation for providing brilliant training, development and career progression.
In return, a competitive salary and pension, life assurance and employee retail discounts package is available.
Key Role Responsibilities:

- Balance Sheet Reconciliations including full investigations of any variances
- Aiding the improvement of internal controls & processes.
- Reporting all differences between SAP GL and SAP sub ledgers and escalating issues where necessary to Management/IT.
- Creation of Balance Sheet packs.
- Reconciliation and reporting on intercompany balances
- Support with lease accounting as per IFRS 16, month end calculations, postings, and reconciliation.
- Working capital reporting including month end reporting, budgeting and forecasting
- Supporting and reporting to group finance, including R&I, non-trading, and investments postings
- Conducting other Customer Services, Process Improvement and Controls & Compliance duties.