GBS - Commercial Accounting Analyst Record to Report
We are Reckitt
We’re Reckitt, home to the world’s best loved and trusted hygiene and health brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.
Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.
About Global Business Services
Behind our iconic power brands that touch millions of lives daily – from Dettol and Lysol to Durex and Nurofen – lies a dynamic and vital engine: Reckitt's Global Business Services (GBS).
Fuelled by a culture of positive energy and co-creativity - while learning together - OneReckitt GBS is at the forefront of our business, driving efficiency, standardisation, and innovation across our global operations. We're a fast-paced, purposeful team, constantly seeking to optimise our processes, leverage cutting-edge technology, and deliver exceptional value to every corner of Reckitt. We’re not a traditional back-office function; we’re a strategic powerhouse where diverse individuals with bright minds come together to solve complex challenges, shape future capabilities, and build a better global business that directly helps achieve Reckitt’s mission
About the role
As a GBS RTR Analyst, you will support Record-to-Report (RTR) operational activities across supported entities and markets. This role focuses on executing accounting and reporting tasks under supervision, ensuring accuracy, timeliness, and adherence to defined accounting processes and controls.
You will collaborate with Senior Analysts, Managers, and cross-functional teams to support day-to-day RTR operations, contribute to data quality, and help ensure smooth period-end close and reporting process. Activities vary based on business needs, volume, and workload allocation
Your responsibilities
Indicative Process Coverage
This role may support execution and operational activities across selected Record-to-Report process areas, including but not limited to:
-Financial Accounting
-Accrual and Reserve Accounting (e.g., commercial accruals, returns, and other reserves)
-Intercompany Accounting
-Fixed Assets Management
-Close and Consolidation
-Manufacturing Accounting
Summary of Responsibilities
-Execute transactional and operational RTR activities in ERP systems in line with standard operating procedures and controls
-Prepare and support posting of journal entries (including accruals and reserve-related entries) under supervision
-Perform data validation and support balance sheet and P&L reconciliations, including accrual and intercompany balances
-Support period-end close activities by preparing schedules, analysis, and supporting documentation
-Assist with intercompany accounting activities, including data preparation, reconciliations, and settlement support
-Support fixed assets accounting activities, including asset additions, transfers, depreciation, and disposals preparation
-Maintain accurate records and supporting documentation to ensure audit readiness
-Support preparation of standard financial reports and operational metrics
-Identify issues or exceptions and escalate them to Senior Analysts or Managers as appropriate
-Follow established accounting processes, controls, and escalation paths
The experience we're looking for
-0-2 years of experience in finance operations, accounting support, or shared services
-Basic understanding of accounting principles, journal entries, accruals, and reconciliations
-Experience working with ERP systems (SAP preferred) and Excel
-Strong attention to detail and ability to work accurately with financial data
-Willingness to learn and operate within structured processes
.
The skills for success
-Accounting Transaction Processing
-Journal Entry and Accrual Support
-Balance Sheet Reconciliations
-Period-End Close Support
-Intercompany and Fixed Assets Accounting Support
-ERP Systems (SAP preferred)
-Excel and Data Accuracy
-Process Adherence
What we offer
Equality
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