R2R_A2_APAC PST

R2R (Record to Report) Analyst

• Perform end-to-end Record to Report (R2R) activities including General Ledger accounting, journal entries, account reconciliations, and month-end close.

• Manage bank reconciliations, bank journals, fixed assets accounting (capitalization, depreciation, AUC), and lease accounting.

• Prepare and post accruals, prepayments, intercompany, investment, payroll, tax (GST/IPT), premium, claims, and other GL journals.

• Perform balance sheet reconciliations for cash, receivables, payables, reserves, provisions, intercompany, investments, fixed assets, insurance-specific accounts, and other balance sheet accounts.

• Support insurance accounting activities including IBNR, DAC, RI, unearned premium, claims reserves, whole account reconciliations, and premium settlements.

• Execute intercompany reconciliations, settlements, and related journal entries across global entities.

• Ensure timely month-end close, maintain reconciliation schedules, resolve accounting discrepancies, and support audit and compliance requirements.

• Drive process improvements while ensuring adherence to accounting policies, internal controls, SLAs, and KPIs.

R2R (Record to Report) Analyst

• Perform end-to-end Record to Report (R2R) activities including General Ledger accounting, journal entries, account reconciliations, and month-end close.

• Manage bank reconciliations, bank journals, fixed assets accounting (capitalization, depreciation, AUC), and lease accounting.