Role Purpose The R2R (Record to Report) Analyst is responsible for executing end-to-end accounting processes including month-end close, general ledger management, reconciliations, reporting, and compliance activities. The role ensures accuracy, timeliness, and integrity of financial statements while supporting audits and continuous improvement initiatives. Key Responsibilities 1. Month-End Close & Reporting Perform month-end, quarter-end, and year-end closing activities. Prepare journal entries, accruals, provisions, and adjustments. Ensure timely and accurate submission of financial reports. Analyze financial results and variances vs. budget/forecast. 2. General Ledger (GL) Accounting Maintain and reconcile general ledger accounts. Review and validate entries for accuracy and compliance with accounting standards. Support chart of accounts maintenance and mapping activities. 3. Balance Sheet Reconciliations Perform reconciliations for bank, intercompany, accruals, prepaid expenses, fixed assets, and other key accounts. Investigate discrepancies and ensure timely resolution. Maintain documentation as per audit and policy requirements. 4. Intercompany Activities Process intercompany billings, settlements, and confirmations. Resolve mismatches and discrepancies working with global teams. 5. Fixed Assets Accounting (if applicable) Maintain asset register and execute capitalization/disposals. Process depreciation runs and reconciles fixed asset schedules. 6. Process Improvement Identify gaps and propose automation or standardization opportunities. Participate in transitions, migrations, and system enhancement projects Experience & Capabilities Typically, 6-8 years of experience in R2R/GL accounting roles. Knowledge of accounting principles (IFRS/GAAP). Experience with ERP systems Advanced Excel skills Strong analytical and problem-solving abilities. Ability to work accurately under tight deadlines. Good communication and stakeholder management skills. Team-oriented, flexible, and proactive. Shared services / GBS experience preferred. At ERM, sustainability is our business. We are the world’s largest advisory firm focused solely on sustainability, offering unparalleled expertise across business and finance. ERM partners with clients to operationalize sustainability at pace and scale, through our unique combination of strategic transformation and technical delivery capabilities. Our diverse global team of experts works with the world’s leading organizations to help them set clear sustainability targets, measure progress and operationalize strategy through deep implementation and business transformation. With more than 50 years of experience, our ability to integrate sustainability solutions and our depth and breadth of technical knowledge are why organizations choose to partner with us as their trusted advisor. Every one of us firmly believes in the potential to create value for our clients through an integrated approach to sustainability (because we have personally seen it and professionally achieved it). Our team members are passionate about client service. We work closely with our clients to help them operationalize their sustainability goals and meet their environmental, health and safety objectives while advancing ERM’s purpose through delivering tangible progress in what the United Nations coined The Decade of Action. Organizing our people across globally integrated communities of technical and strategic talent positions ERM to be a “boots to boardroom” leader in bringing that value creation to our clients, partners, and the world. We recruit exceptional professionals with a personal and professional passion for sustainability and nurture them to even greater success as specialists. We prepare our consultants to bring integrated, innovative and sustainable solutions to our clients and provide opportunities for ongoing development across a variety of subject areas related to technical, business, and personal growth. At ERM, effort pays off and becomes career defining work that leaves a positive imprint on our planet. ERM Homepage Explore All Open Roles Explore Early Careers Roles Explore Experienced Professional Roles Explore Partnership Roles Quick guides for accessing and managing your ERM Candidate Home account. Create a New Candidate Account Reset Your Candidate Home Password Processing Notice

R2R Associate.

more at Erm.

Internship

Internship - Environmental Health and Safety

Internship - Environmental & Sustainability

similar roles.

Director, Construction Consulting

Project Manager II

Head of Finance

Assistant Vice President, IT Audit

US/UK Tax Associate Director

Tax Manager - Reward Advisory Services