Record to Report Sr Analyst

hace 1 semana

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 the R2R Manager.
- 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.
- Identify and present process improvement initiatives.
- Support payment file review and approval in the SGS banking portal.
- Support R2R Manager in rolling out initiatives/projects.
- Coach/train R2R Analysts and R2R new hires regarding different R2R Processes.
- Play as Subject Matter Expert of GBS regarding R2R Activities of the assigned country/affiliate.
- Ensure that internal controls are in place and effective through periodic review and testing.
- Support R2R Manager on the KPI reports preparation and in presenting results to the stakeholders.

**Qualifications**:

- Bachelor’s degree in accounting or finance
- 4+ of related professional experience in Shared Service Center focused on General Ledger.
- 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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