Record-to-report Accounting Analyst

hace 7 horas

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.
- 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.
- 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.
- Support R2R Team in preparing KPI´s reports and presenting results to the stakeholders.

**Qualifications**:

- Bachelor´s Degree in Accounting or Finance
- 3 years of related professional experience in General Ledger
- 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)
- Oracle Knowledge (Desirable)

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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