R2R Team Lead

Lancashire  ‐ Onsite
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Sarbanes-Oxley Act (SOX) Compliance Kpi Reporting Accounting Auditing Balance Sheets Certified Investment Management Analyst Finance International Financial Reporting Standards Control Framework Testing Association of Chartered Certified Accountants Team Management US Gaap


Fantastic role - Record to Report Team Lead

I'm working with a multi-national SSC in central Manchester, who require a R2R Team Lead to join their team on a 3 month contract!

ASAP start
£650 - £700 per day
Hybrid - 2 days a week in office

Must be fully qualified - ACCA/CIMA/ACA


Knowledge of IFRS or US GAAP and experience with controls - including testing and compliance reporting

Significant Record to Report Experience (5+ years)

Leading a team of 20, you will be responsible for monthly reporting for all entities, specifically delivering KPI reporting & overseeing SOX compliance.

Main responsibilities:

  • Responsible for the timely delivery of accurate month end reporting for the business units supported by the FSSC and the reporting and improvement of key performance indicators for the RTR process
  • Ensures compliance (SOX or otherwise) of the RTR function, including identifying and managing fraud risks, ensuring segregation of duties, facilitating audits, and reviewing the occurrence of non-standardized processes and activities
  • Review, and where in line with the control framework requirements, approve journal postings created by direct reports for posting.
  • Ensure all reconciliations are completed and reviewed in line with the policy on a regular basis. Monitor all outstanding reconciling items for prompt resolution
  • Partner with Group Finance to resolve accounting issues and drive leading practices

Start date
6 months
LHH Recruitment Solutions
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