R2R Analyst

Company Overview:

When it comes to IT solution providers there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings theres really only one: Zones First Choice for IT.TM

Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need Zones a Minority Business Enterprise (MBE) in business for over 35 years specializes in Digital Workplace Cloud & Data Center Networking Security and Managed/Professional/Staffing services. Operating in more than 120 countries leveraging a robust portfolio and utilizing the highest certification levels from key partners including Microsoft Apple Cisco Lenovo Adobe and more Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need they can Consider IT Done. Follow Zones LLC on Twitter @Zones and LinkedIn and Facebook.

Position Overview:

The R2R Analyst (Record-to-Report) is responsible for managing key areas of the financial close process ensuring that account balances are accurate fully reconciled and supported. The role involves reviewing journal entries handling complex reconciliations and ensuring completeness of financial data prior to reporting.

What youll do as a R2R Analyst:

Employees employed in the role of R2R Analyst shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making supported by senior members of the team.

The requirements listed below are representative of the knowledge skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Manage month-end close activities for assigned accounts ensuring timely completion
• Prepare journal entries and validate accuracy before posting
• Perform complex balance sheet reconciliations and clear open items
• Investigate unusual variances and ensure corrective actions are taken
• Prepare supporting schedules and documentation for reporting and audits
• Ensure all accounts are reconciled and supported before close sign-off
• Coordinate with cross-functional teams to resolve missing or incorrect data
• Maintain control over account balances and supporting documentation
• Ensure all assigned accounts are fully reconciled and supported before close sign-off

What you will bring to the team:

Requirements

• 1 2 years of experience in R2R / General Ledger
• Strong experience with:
  • Financial close processes
  • Complex reconciliations
• Ability to review and correct journal entries and account balances
• Understanding of financial reporting and control requirements
• Assist the Line Manager on the Financial reporting.
• Experience working with ERP systems
• Strong Excel skills for reconciliation and analysis

Education

• Bachelors degree in Accounting Finance Business Administration (Finance preferred) or an equivalent qualification / certification

Zones offers a comprehensive Benefits package

At Zones we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance optional health insurance EOBI and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals and access to our in-house gym.

We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT sales engineering or operations Zones provides a dynamic and collaborative environment to help you grow your career.

All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race color religion sex sexual orientation gender identity national origin disability protected veteran status age genetic information or pregnancy.

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