Record-to-report Sr Accounting Analyst

hace 2 semanas

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**:

- 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.
- 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.
- 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
- 5 years of related professional experience on General Ledger
- Strong knowledge and understanding of generally accepted accounting principles (IFRS)
- High understanding of General Ledger accounting processes and information systems
- Ability to manage the general accounting function and deliver process enhancements (General ledger maintenance and closing, fixed asset inventory maintenance, intercompany, and account analysis / reconciliation processes)
- Understanding of internal control elements
- Knowledge of fixed assets, inventory, intercompany transactions.
- Oracle knowledge

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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