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Record to Report Accountant
YouGovRecord to Report Accountant managing intercompany, reconciliations, and month-end close for YouGov’s global opinion research business. Supporting accurate financial reporting, controls, and process improvement.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Intercompany Accounting, General Ledger, and Balance Sheet Reconciliations, with a strong focus on month-end and year-end close activities. Proficient in utilizing ERP systems and reconciliation tools to enhance financial processes and ensure compliance.
Highest-signal resume keywords
Intercompany AccountingGeneral Ledger AccountingBalance Sheet ReconciliationsMonth-end Close ActivitiesOracle NetSuite
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Intercompany AccountingGeneral Ledger AccountingBalance Sheet ReconciliationsBank ReconciliationsAccrualsPrepaymentsForeign Currency RevaluationJournal AccountingVAT AccountingRecord to Report
Soft Skills
Analytical SkillsAttention to DetailCommunication SkillsStakeholder ManagementProblem-solving Skills
Tools & Technologies
Oracle NetSuiteSAPNavisionBlackLinePower BI
Industry Keywords
IFRSUK GAAPR2RShared Services FinanceFinancial Reporting
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Support Intercompany Accounting, General Ledger, Balance Sheet Reconciliations, Bank Accounting and Month-end Close activities across the Group
- Manage end-to-end Intercompany Accounting, including journals, recharges, loans, advances and settlements
- Perform monthly Intercompany reconciliations and resolve differences with Global Finance teams
- Monitor and follow up on aged Intercompany AR/AP balances
- Support Intercompany net settlements and ensure appropriate accounting and clearing
- Perform General Ledger and Balance Sheet reconciliations, including Bank, Accrued Revenue, Prepayments and other accounts
- Perform Bank reconciliations and coordinate with Treasury to resolve outstanding items
- Support month-end and year-end close activities, including journals, accruals, prepayments, reclassifications and FX revaluation
- Maintain accurate supporting documentation and ensure compliance with accounting and internal control requirements
- Prepare reports and analysis on Intercompany, Balance Sheet and R2R activities
- Support VAT-related reconciliations and accounting activities, where required
- Work with Global Finance teams to standardise and improve R2R and Intercompany processes
- Identify process issues and support automation, process improvement and finance projects
- Support internal/external audits and other ad-hoc finance requirements
Requirements
What you’ll need- Bachelor's or Master's degree in Accounting, Finance, Commerce or related field
- 5–8 years of experience in Record to Report / General Ledger Accounting
- Hands-on experience in Intercompany Accounting and Reconciliations
- Good understanding of General Ledger and Balance Sheet Reconciliations
- Good understanding of Intercompany Accounting
- Good understanding of Bank Reconciliations
- Good understanding of Month-end / Year-end Close
- Good understanding of Accruals & Prepayments
- Good understanding of Foreign Currency Revaluation & Translation
- Good understanding of Journal Accounting
- Exposure to IFRS / UK GAAP preferred
- Experience with Oracle NetSuite, SAP, Navision or similar ERP systems
- Experience with BlackLine or similar reconciliation tools is an advantage
- Strong Microsoft Excel / Power BI skills
- Exposure to OneStream or other financial reporting tools is an advantage
- Knowledge of VAT accounting and reconciliations is preferred
- Strong analytical and problem-solving skills
- Excellent attention to detail and accuracy
- Good communication and stakeholder management skills
- Ability to work effectively with global and cross-functional teams
- Strong ownership and ability to meet month-end deadlines
- Self-motivated with a continuous improvement mindset
- Ability to manage multiple priorities and work independently
- Collaborative and professional approach
- Experience working in a global/shared services finance environment
- Strong exposure to Intercompany, R2R, reconciliations and month-end close
- Experience handling multiple entities and currencies
- Ability to identify root causes of reconciliation issues and drive timely resolution
Benefits
Comp & perks- Best-in-class benefits supporting physical, financial, and emotional wellbeing
- Supportive workplace promoting belonging and uniqueness