Bill-to-cash Sr Accounting Analyst

hace 7 días

Colonia Lomas de Chapultepec, México SGS A tiempo completo
Company Description

We are the world's leading testing, inspection and certification company.

We are recognized as the global benchmark for sustainability, quality and integrity.

Our 97,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world.


Job Description:

  • Ensure timely booking and allocation of payments received from clients.
  • Download revenue, process interface and reconciliation with invoicing system(s) as needed.
  • Supervise correct treatment of Cash on Delivery (COD) accounts.
  • Supervise proper offset of credit notes to invoices, if needed.
  • Ensure unapplied and unidentified payments from clients are timely actioned by working closely with Collections Team, Local Finance Team and Business Units.
  • Ensure there are no outstanding transactions related to Accounts Receivable pending on the bank reconciliation.
  • Respond to inquiries from business / customers and resolve issues.
  • Lead assigned country(ies) monthend closing activities (e.g., AR subledger close process).
  • Prepare B2C month end accounting journals and reports (e.g., baddebt provision calculation, journal entries, and analysis).
  • Extract and review Unbilled Revenue (UBR) and Workin Progress (WIP) ageing and prepare journal to ensure compliance with approved tolerance grid.
  • Perform AR conciliations and reports.
  • Support B2C Manager in ensuring that internal controls are effective and in place and that KPIs are met.
  • Assist B2C Manager in preparing reports (e.g., KPI reports), spearheading B2C Analysts
  • Support B2C Manager in managing stakeholder expectations.

Qualifications:

  • Bachelor ́s Degree in Accounting, Business or Finance
  • 5+ years of professional experience in Bill to Cash activities
  • General knowledge of accounting principles
  • Oracle Knowledge
  • Advanced English required
Additional Information

  • We offer you a friendly, supportive and collaborative working environment.
  • We offer you a continuous learning and enrich your career.
  • Hybrid Workplace
  • Superior Benefits

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