Senior Analyst – Record to Report (R2R)

We are seeking a detail-oriented and proactive Senior Analyst – Record to Report (R2R) to join our R2R team. In this role, you will be responsible for managing and executing key R2R processes, including balance sheet reconciliations, month-end closing, financial statement preparation, and consolidation activities. You will support the team in ensuring accurate financial reporting and compliance with accounting standards.

Responsibilities:

• Balance Sheet Reconciliation: Perform and review balance sheet reconciliations, ensuring accuracy and completeness of all accounts.
• Month-End Closing: Assist in the month-end closing process, including journal entries, accruals, and adjustments.
• Financial Statement Preparation: Prepare and review financial statements, ensuring compliance with accounting standards and accuracy.
• Consolidation Activities: Support consolidation activities, including intercompany transactions and financial consolidations.
• Bookkeeping: Maintain accurate bookkeeping records and ensure timely recording of financial transactions.
• Fixed Assets: Manage fixed assets accounting, including asset additions, disposals, and depreciation.
• Reporting: Prepare detailed reports on R2R activities, including performance metrics and variance analysis.
• Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in R2R activities.
• Compliance: Ensure adherence to accounting policies, internal controls, and regulatory requirements.
• Support: Provide support for audits and internal reviews, addressing any issues or discrepancies identified.

Skills & Qualifications:

• MBA in Finance or professional degree in accounting and finance – preferred
• Analytical Skills: Strong analytical skills with a focus on accuracy and attention to detail in financial reporting and reconciliations.
• Technical Expertise: Solid understanding of R2R processes, including balance sheet reconciliations, month-end closing, and financial statement preparation.
• Accounting Knowledge: Knowledge of accounting principles and standards (e.g., Ind AS, US GAAP).
• Technical Proficiency: Advanced Excel skills, Proficiency in MS Office Suite and accounting software (e.g., SAP, Oracle).
• Problem-Solving: Excellent problem-solving skills with the ability to identify and resolve discrepancies.
• Communication Skills: Strong communication skills, with the ability to effectively interact with team members and other stakeholders.
• Team Collaboration: Ability to work collaboratively within a team and support team members in achieving departmental goals.
• Time Management: Effective time management skills with the ability to prioritize tasks and meet deadlines.
• Detail-oriented and organized, with strong time management and ability to meet tight deadlines

About Eastvantage: 

At Eastvantage, our mission is to create meaningful jobs and provide careers that are knowledge-based, inspiring, and always with the potential for development and growth. 

We are an independently-owned Global business solutions company enabling offshore operations from our locations in the Philippines, India, Bulgaria, Vietnam and Belgium. With European roots, we provide our services to global companies that have offices in every populated continent in the world. We have been in the industry for over a decade, growing from a handful to over 1200 happy employees over the years. 

We invite you to navigate through our website to get to know who we are, to see what sets us apart in culture and thinking. Join us and be part of our success story! 

Why join us  

• Embrace a healthy work-life balance.  
• Enjoy competitive compensation and benefits.  
• Be part of a positive work environment that fosters collaboration and teamwork.  
• Advance your career through our professional development opportunities.  
• Thrive in an inclusive and employee-centric culture.