Record to Report Accountant

3 Weeks ago • 3-5 Years • Account Management

Job Summary

Job Description

The Record to Report Accountant will join the growing Group Finance team in the Mumbai office and report to a Senior Finance Manager. This role is crucial for producing monthly financial accounts and improving YouGov’s balance sheet controls. Responsibilities include reconciling balance sheet accounts, creating reporting and analysis on financial processes, maintaining the integrity of the General Ledger, promoting standardization of GL processes, preparing period-end adjustments, and reviewing team members' work. The role involves working with Global Finance and Group teams.
Must have:
  • Experience in Record to Report and General Ledger.
  • Strong analytical skills for understanding process issues.
Good to have:
  • Experience on Oracle NetSuite or Oracle.

Job Details

Job titleRecord to Report Accountant

Come join our growing Group Finance team in our Mumbai office! Reporting to a Senior Finance Manager based in Mumbai, this role will support the YouGov group in producing monthly financial accounts and is critical to improving YouGov’s balance sheet controls.

Roles and Responsibilities:
• Experience in Record to Report, Order to Cash, Intercompany, Reconciliation, and General Ledger.
• Reconcile balance sheet accounts (e.g. bank reconciliation, accrued revenue, prepayments)
• Create reporting and analysis on end-to-end financial processes.
• Maintain the integrity of the General Ledger reconciliations to appropriate sub-ledgers and supporting documents including month-end reconciliation to the General Ledger
• Create reporting and analysis on end-to-end financial processes.
• Promote and implement standardization of GL processes.
• Work on projects as required by management.
• Work with Global Finance & Group teams to standardize R2R activities.
• Prepare period-end adjustments (e.g., accruals, currency conversions, etc.)
• Review work performed by team members.
• Strong Analytical skills to understand process issues and provide solution basis on process requirements.
• Develop sound professional working relationships within shared services and with Global Regional Teams.

Qualifications
Technical skills and qualifications
• Financial and Accounting accountant with 3-5 years of experience.
• Experience on Oracle NetSuite, Oracle would add an advantage.
• Be trustworthy and self-motivated.

Behavioural competencies
• Strong analytical skills
• Approach technical problems in a detailed and logical manner.
• Have good communication and presentation skills.
• Be trustworthy and self-motivated.

Company Description and Culture 

 

YouGov is a global online research company, offering insight into what the world thinks.    

 

We speak daily to our panel of over 27 million registered members to understand opinion and behaviors around the world. We have a strong reputation as a source of accurate data and we’re trusted by the world’s biggest brands to get it right, making us the most quoted market research source in the world.  

 

Why join YouGov? 

 

Join our global team to help us achieve our social mission: to make millions of people’s opinions heard for the benefit of our local, national, and international communities. 

Understanding diversity of opinion requires diversity of background. Although our global panel of millions of people worldwide powers our research, our biggest asset is our people. If our research is to be truly representative of what the world thinks, we need people from all walks of life to be part of the team to bring their perspective to the work we do.  

 

Life at YouGov 

 

We are driven by a set of shared values. We are fast, fearless, and innovative. We work diligently to get it right. We are guided by accuracy, ethics, and proven methodologies. We respect and trust each other, bringing these values into everything that we do. 

We strive to provide YouGovers with best-in-class benefits to support their physical, financial, and emotional wellbeing. We want our employees to have a sense of belonging and uniqueness in a supportive workplace, so they can bring their full selves to work.  

 

Equal Opportunity Employer 

 

As an Equal Opportunity Employer, qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, gender identity or expression, and sexual orientation), parental status, national origin, marital status, age, disability, genetic information, HIV status, political affiliation, socioeconomic background, veteran status or any other characteristic protected by law or in line with our responsibilities as a fair and ethic employer. All employment decisions are made based on occupational qualifications, merit, and business need. 

 

Data Privacy

 

To find out how we collect and use your personal data when you apply for a role at YouGov, please read our privacy notice at https://jobs.yougov.com/privacy

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