Robert Walters
Record To Report Associate
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A leading infrastructure solutions provider is seeking a Record To Report Associate to join their team in Warrington
This organisation operates across the United Kingdom, Ireland, Canada, and the USA, delivering robust engineered solutions for several sectors.
As a Record To Report Associate based in Warrington, you will be entrusted with responsibilities that span the full spectrum of financial reporting activities
Your day-to-day will involve maintaining accurate ledgers for multiple business units—including joint ventures—ensuring compliance with accounting principles while processing information efficiently within set timelines. You will prepare journals and supporting documentation for various stakeholders while keeping the fixed asset register current.
Key duties include:
- Execute and support all Record To Report activities across the group of companies and related parties to provide an integrated view of financial performance.
- Conduct accounting tasks relating to the maintenance of complete and accurate general ledger and management accounts for all business units including joint ventures.
- Process information within the Record To Report area according to group timetables and shared service centre service level agreements.
- Deliver timely and accurate information to senior accountants and team leads while performing routine general ledger tasks under direction.
- Prepare and maintain journals along with supporting documents, schedules, reports, and analyses as required by internal stakeholders.
- Maintain a comprehensive fixed asset register ensuring accuracy and up-to-date records across all relevant entities.
- Reconcile balance sheet items including profit and loss accounts, bank accounts, intercompany transactions, and related party balances following established reconciliation processes.
- Raise inter-company charges or invoices as needed while preparing regular and ad-hoc allocation of costs to business units or group companies.
- Support senior accountants in responding to requests for reports or analysis from internal groups, external auditors, customers' completion audits, affiliated companies or regulatory agencies.
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To excel as a Record To Report Associate in Warrington you will bring proven experience from shared service environments where collaboration is key
Your expertise in finance ERP systems—whether through direct use or exposure within large organisations—will enable you to navigate complex structures effortlessly. A deep understanding of general ledger processes combined with project accounting experience means you can manage intricate financial data confidently.
You will have experience in the following areas:
- Experience working within a Shared Service Centre environment is essential for success in this role as it ensures familiarity with large-scale organisational structures.
- Proven knowledge of finance ERP systems or experience gained from working in similarly sized organisations provides you with the technical foundation needed for this position.
- Strong understanding of general ledger processes enables you to maintain accurate records across multiple business units.
- Project accounting experience equips you with practical skills relevant to managing complex financial data sets.
- Fluency in written and oral English allows you to communicate effectively with colleagues across different departments.
- Experience using Power BI and data warehouses supports your ability to analyse data efficiently for reporting purposes.
- Excellent analytical skills paired with sound judgment empower you to identify trends or discrepancies quickly within financial statements.
- Exposure to VAT returns and PSA returns demonstrates your capability in handling statutory reporting requirements.
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This organisation stands out by offering an inclusive culture where every employee's career journey is nurtured through continuous learning opportunities
Flexible working arrangements are available alongside generous pension contributions that exceed market standards.
If you are ready to take the next step in your finance career within an organisation that truly invests in its people then this is your moment—apply now!
Apply today by clicking on the link provided.
Desired Skills and Experience
Transactional finance experience
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
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