Associate - Record to Report

Job Purpose Support the Record to Report (R2R) function within Finance Shared Services by ensuring timely close, ownership of reconciliations, and a robust balance sheet substantiation process. This role maintains the integrity of Modon Communities' financial statements by managing fixed assets, lease accounting, and general journals — while embedding best practices in governance, efficiency, and compliance. Roles & Responsibilities - Month-End Close: Manage end-to-end monthly, quarterly, and annual close processes; ensure accuracy, timeliness, and IFRS compliance - Balance Sheet Reconciliations: Own bank reconciliations (BRS), intercompany (IC) reconciliations, and all balance sheet accounts, resolving variances - Balance Sheet Substantiation: Support a structured substantiation framework to detect potential misstatements and maintain a healthy balance sheet across all entities - Fixed Assets & Leases: Maintain the fixed asset register — capitalization, depreciation, impairment testing, and disposals; manage IFRS 16 lease accounting including ROU assets and liabilities - General Journals: Prepare journals with proper approvals, documentation, and policy compliance - Audit Readiness: Provide complete, audit-ready reconciliation and fixed asset files; support internal and external audits - Stakeholder Collaboration: Partner with Financial Control, FP&A, and Treasury to validate balances and align reporting - Best Practices & Team Player: Support standardization of R2R processes and reporting packs; drive automation and system adoption (Oracle Fusion) Education & Qualification - Bachelor's degree in Accounting, Finance, or Business - Professional certification: CA, CPA, or ACCA (required) Experience - 5–8 years' experience in finance operations, with exposure to R2R, GL, or controllership roles in large or diversified organizations - Strong expertise in fixed assets, lease accounting (IFRS 16), reconciliations, and journal control - Proficiency in ERP systems (Oracle Fusion preferred) and advanced Excel/Power BI Competencies - Technical knowledge of IFRS and financial control requirements - Governance mindset with the ability to sustain a rigorous reconciliation and substantiation process - Analytical and detail-oriented, proactive in identifying risks and issues - Excellent team coordination skills to drive collaboration and achieve high-performance outcomes