Analyst–Record-to-Report(R2R)

Position Summary At NIQ, the Analyst – Record-to-Report (R2R) is responsible for executing end-to-end financial accounting activities across multiple R2R towers including General Accounting, Banking, Intercompany, Lease Accounting, Fixed Assets (FA), Internally Developed Software (IDSW), Consolidation, and Statutory Reporting. The role ensures that journal entries, reconciliations, and financial reporting activities are completed accurately, timely, and in compliance with NIQ SOPs, SOX/ICFR controls, and OneStream governance. The Analyst supports month-end close, audit readiness, and balance sheet integrity, while collaborating with global stakeholders to ensure high-quality financial outcomes. Key Responsibilities 1. General Accounting (GA) * Prepare and post journal entries (accruals, reclasses, adjustments) with appropriate documentation and approvals * Perform balance sheet reconciliations in OneStream with complete supporting evidence * Investigate and resolve reconciling items, ensuring ageing is controlled and escalated timely * Support balance sheet integrity through accurate reporting and adherence to SOPs 2. Banking & Cash Accounting * Perform bank-to-GL reconciliations ensuring completeness and accuracy * Identify, document, and resolve reconciling items (timing differences, errors, investigations) * Post and clear cash transactions in ERP (e.g., SAP) with audit-ready support * Maintain ageing of open reconciling items and ensure timely closure 3. Intercompany (IC) * Execute intercompany journal entries with correct counterparty coding * Perform IC matching, reconciliation, and settlement activities * Manage IC ageing and resolve mismatches with counterparties * Ensure IC balances are clean, reconciled, and supported with SOX-compliant evidence 4. Fixed Assets (FA) * Manage asset lifecycle accounting including capitalization, depreciation, and disposals * Perform FA subledger-to-GL reconciliations with complete documentation * Monitor and clear CIP/WIP ba