Xplor Technologies powers the experiences at the heart of everyday life. Through modern vertical software, embedded payments, and AI-powered capabilities, we help businesses in fitness, recreation, golf and club, field services, laundry, education, and other membership-based and service-based industries simplify operations, uncover insights, and elevate customer and member experiences. Job Description About the opportunity Join our Finance Division as an International Record to Report Manager to make a real impact every day. We say that because we know that every conversation we have, every code line we write and every interface we design is another opportunity for us to enrich our customers’ experiences. The R2R Manager owns the record-to-report process across our international entities and leads the team that delivers it. The role makes sure the books close accurately and on time, that technical accounting positions are sound and documented, and that audits, statutory accounts and controls run smoothly. Some of the other responsibilities include : Own the end-to-end R2R process, so accounts are complete, accurate and delivered within Group reporting deadlines. Run the close calendar and track close KPIs, such as on-time close, reconciliation completion and post-close adjustments. Make sure every balance sheet reconciliation is prepared, reviewed and approved, and that reconciling items are cleared promptly. Own accruals, prepayments and journals standards, including coding and cut-off, so the team applies them consistently across regions. Set the intercompany process, including monthly matching, elimination and loan balances. Own fixed asset and capex accounting policy, including useful lives and the go-forward procedure. Partner with FP
International Record to Report Manager employer: Xplor Technologies
Xplor Technologies is an exceptional employer, offering a vibrant work culture in Newcastle that prioritises employee growth and development. With a commitment to diversity and inclusion, flexible working arrangements, and unique benefits like paid parental leave and volunteer days, Xplor empowers its team members to thrive while making a meaningful impact in their communities. Join us to lead a dedicated Customer Service team and be part of a global network that values collaboration and innovation.
