Associate – Record to Report

Support the Record to Report (R2R) function within Finance Shared Services by ensuring timely financial close, accurate reconciliations, and robust balance sheet substantiation. The role is responsible for maintaining the integrity of Modon Communities’ financial statements through effective management of fixed assets, lease accounting, general journals, governance, and compliance. Manage monthly, quarterly, and annual closing activities, ensuring compliance with IFRS requirements. Own bank, intercompany, and other balance sheet reconciliations. Maintain the fixed asset register including capitalization, depreciation, impairment, and disposals. Manage IFRS 16 lease accounting, including Right-of-Use assets and lease liabilities. Prepare and process general journals, support internal and external audits, and collaborate with Financial Control, FP&A, and Treasury teams. Promote process improvement, automation, and effective system adoption, particularly Oracle Fusion. Qualifications: Bachelor’s degree in Accounting, Finance, Business, or related field; CA, CPA, or ACCA certification required. Experience: 5–8 years of experience in finance operations, preferably within R2R, GL, financial control, or controllership in large organizations. Strong hands-on experience in fixed assets, IFRS 16 lease accounting, balance sheet reconciliations, and month-end closing. Proficiency in ERP systems, preferably Oracle Fusion, with advanced Excel skills.