Record to Report Accountant

hace 3 semanas


Ciudad de México, Ciudad de México YouGov A tiempo completo
Here's a summary of the role:

Are you a financial expert with a passion for accuracy and process improvement?

As a Record to Report Senior Accountant, you'll play a pivotal role in managing key financial processes, ensuring integrity and standardization across global financial systems. Join a dynamic team where your analytical skills and attention to detail will drive business success in a fast-paced environment.

If you're looking to make a real impact in finance, this is the role for you

Here's a breakdown of what you'll do (not all of it, just the important stuff):
  • Reconcile balance sheet accounts (bank reconciliation, accrued revenue, prepayments, etc.)
  • Maintain the integrity of the General Ledger reconciliations and month-end close processes
  • Work on standardization of General Ledger processes across regions and teams
  • Collaborate with Global Finance & Group teams to streamline R2R activities
  • Prepare period-end adjustments (accruals, currency conversions, etc.) and review team's work
  • Provide reporting and analysis on end-to-end financial processes
These are the essentials you'll need to get an interview:
  • 3-5 years of experience in Record to Report, General Ledger, and financial reconciliation
  • Experience with Oracle NetSuite (Oracle experience is a plus)
  • Strong analytical skills with the ability to identify process issues and implement solutions
  • Self-motivated and trustworthy with a proactive approach to problem-solving
  • Excellent communication and presentation skills
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