Record to Report Analyst

hace 6 días


Colonia Lomas de Chapultepec, México SGS A tiempo completo

Company Description

We are SGS - the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.

**Job Description**:

- Perform day-to-day and monthly R2R Activities as per tasks assigned by R2R Sr. Analyst.
- Responsible for preparation and posting of journal entries as per assigned country/affiliate.
- Ensure data integrity and preparing financial information as required, in accordance with expected accuracy, timeliness and accessibility.
- Perform periodic closing activities of general ledger which includes maintaining/updating the closing calendar.
- Prepare account analysis/reconciliations on a timely basis.
- Cooperate with other team members to ensure that the GBS is meeting or exceeding performance levels.
- Ensure compliance with applicable rules, policies, and procedures.
- Ensure that internal controls are in place and effective through periodic review and testing
- Ensuring monthly checklists are completed.
- Preparation of periodic and ad hoc reports as requested by management.

**Qualifications**:

- Bachelor’s Degree in Accounting or Finance
- 3 years of related professional experience focused on General Ledger / Accounting
- Advanced english

Additional Information
- We offer you a friendly, supportive and collaborative working environment.
- We offer a continuous learning and enrich your career.
- Superior Benefits
- Hybrid workplace



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