Job at a glance
R2R (Record to Report) Analyst Perform end-to-end Record to Report (R2R) activities including General Ledger accounting, journal entries, account reconciliations, and month-end close. Manage bank reconciliations, bank journals, fixed assets accounting (capitalization, depreciation, AUC), and lease accounting. Prepare and post accruals, prepayments, intercompany, investment, payroll, tax (GST/IPT), premium, claims, and other GL journals.
Perform balance sheet reconciliations for cash, receivables, payables, reserves, provisions, intercompany, investments, fixed assets, insurance-specific accounts, and other balance sheet accounts. Support insurance accounting activities including IBNR, DAC, RI, unearned premium, claims reserves, whole account reconciliations, and premium settlements. Execute intercompany reconciliations, settlements, and related journal entries across global entities.
Ensure timely month-end close, maintain reconciliation schedules, resolve accounting discrepancies, and support audit and compliance requirements. Drive process improvements while ensuring adherence to accounting policies, R2R (Record to Report) Analyst Perform end-to-end Record to Report (R2R) activities including General Ledger accounting, journal entries, account reconciliations, and month-end close.
Manage bank reconciliations, bank journals, fixed assets accounting (capitalization, depreciation, AUC), and lease accounting. Prepare and post accruals, prepayments, intercompany, investment, payroll, tax (GST/IPT), premium, claims, and other GL journals. Perform balance sheet reconciliations for cash, receivables, payables, reserves, provisions, intercompany, investments, fixed assets, insurance-specific accounts, and other balance sheet accounts.
Support insurance accounting activities including IBNR, DAC, RI, unearned premium, claims reserves, whole account reconciliations, and premium settlements. Execute intercompany reconciliations, settlements, and related journal entries across global entities. Ensure timely month-end close, maintain reconciliation schedules, resolve accounting discrepancies, and support audit and compliance requirements.
Drive process improvements while ensuring adherence to accounting policies, R2R (Record to Report) Analyst Perform end-to-end Record to Report (R2R) activities including General Ledger accounting, journal entries, account reconciliations, and month-end close. Manage bank reconciliations, bank journals, fixed assets accounting (capitalization, depreciation, AUC), and lease accounting. Prepare and post accruals, prepayments, intercompany, investment, payroll, tax (GST/IPT), premium, claims, and other GL journals.
Perform balance sheet reconciliations for cash, receivables, payables, reserves, provisions, intercompany, investments, fixed assets, insurance-specific accounts, and other balance sheet accounts. Support insurance accounting activities including IBNR, DAC, RI, unearned premium, claims reserves, whole account reconciliations, and premium settlements. Execute intercompany reconciliations, settlements, and related journal entries across global entities.
Ensure timely month-end close, maintain reconciliation schedules, resolve accounting discrepancies, and support audit and compliance requirements. Drive process improvements while ensuring adherence to accounting policies,