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Record to Report Accountant
hace 3 meses
Record To Report Accountant
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Hybrid:
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Mexico City
Nice to meet you
We're the leader in analytics.
Through our software and services, we inspire customers around the world to transform data into intelligence - and questions into answers.
We're also a debt-free multi-billion-dollar organization on our path to IPO-readiness. If you're looking for a dynamic, fulfilling career coupled with flexibility and world-class employee experience, you'll find it here.About the job
The Accounting Services Center RTR Accountant will be responsible for ensuring accuracy on transactional RTR activities, including recording general ledger transactions, reconciliations, completing journals, banking reconciliations, reporting, chart of accounts maintenance, month end close and fixed assets activities.
The position will also be tasked with driving, delivering and leading RTR service excellence to the business with an emphasis on customer service and continuous process improvement to further enhance the RTR service level and effectiveness expected throughout.
As a Record to Report Accountant, you will:
- Support de Record to report team in Latin America
- Ensure that SAS policies are adhered to (e.g. approvals, financial guidelines, etc.)
- Ensure the accurate and timely completion of general ledger journals and balance sheet reconciliations
- Supervise the bank reconciliation and relevant journal entries
- Approve the journal entries for the Region for posting
- Handle intercompany transactions and reconciliations
- Ensure Fixed Assets entries are completed accurately and in a timely manner
- Handle identified issues, inquiries and needs, which have been escalated due to nonresolution, or where resolution is urgent and important.
- Ensure all Record to Report period end closing procedures are completed efficiently, accurately and in a timely manner
- Supply advice on General Ledger processes and support continuous improvement initiatives and ad hoc projects
- Ensure compliance with company policies (approvals, finance guidelines, etc), relevant accounting and tax requirements and internal controls
- Drives endtoend standard RTR processes across all business units
- Supervise the maintenance of the chart of accounts and the mapping between the Global chart of accounts and the Statutory chart of accounts.
- Assist in developing best practice processes and highlighting opportunities for process improvement
- Other duties as assigned
Required Qualifications:
- Bachelor's degree in accounting or related field
- CPA certification preferred or other recognized accountancy qualification.
- Courses and diploma in Taxes, Accounting, Controlling, Project Management, Finance, etc.
- Minimum of 5 years Accounting and/or Control experience, preferably in a multinational organization and/or Shared Services environment
- Ability to address or escalate complex issues within the General Ledger/Record to Report area
- Advanced knowledge of general accounting and reporting in compliance with GAAP and requirements of local regulatory agencies (IFRS)
- Strong ERP experience essential, preferably Oracle
Other skills preferred:
***- Fluent English, spoken and written
- Strong ethics and firm in convictions, even under pressure
- Interpersonal and negotiation abilities
- Curious mind and promoter of constant innovation
Diverse and Inclusive
At SAS, it's not about fitting into our culture - it's about adding to it. We believe our people make the difference.
Our diverse workforce brings together unique talents and inspires teams to create amazing software that reflects the diversity of our users and customers.
Our commitment to diversity is a priority to our leadership, all the way up to the top; and it's essential to who we are.
To put it plainly:you are welcome here.
Additional Information:
Equivalent combination of education, training and experience may be considered in place of the above qualifications. The level of this position will be determined based on the applicant's education, skills and experience. Resumes may be considered in the order they are received.
