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, there’s 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 Specialist (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 you’ll do as a R2R Specialist:
Employees employed in the role of R2R Specialist shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
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
- Review 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
- 2 – 4 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
- Bachelor’s degree in Accounting, Finance, Business Administration (Finance preferred), or an equivalent qualification / certification (Preferably Articles from A rated Firm) CMA/CA part qualified, ACCA qualified
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.
#LI-SY1
Skills Required
- 2–4 years of experience in Record-to-Report or General Ledger accounting
- Experience with financial close processes
- Experience performing complex account reconciliations
- Ability to review and correct journal entries and account balances
- Understanding of financial reporting and control requirements
- Experience working with ERP systems
- Strong Microsoft Excel skills for reconciliation and analysis
- Bachelor’s degree in Accounting, Finance, Business Administration, or equivalent qualification or certification
- Articles from an A-rated firm
- CMA or CA part-qualified, or ACCA-qualified status
What We Do
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.
