Accounting Analyst R2r

hace 3 días

Colonia Lomas de Chapultepec, México SGS A tiempo completo

Company Description
SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 89,000 employees, SGS operates a network of over 2,400 offices and laboratories around the world.

**Job Description**:
This role will be a key player during the implementation and integration phases of the different waves of migrations to the Mexico Finance Shared Service Center.

Responsible for completeness, accuracy, and timeliness of general ledger, inventory, fixed assets, intercompany accounts, and cash management activities.

The performance should meet the requirements defined in the SLA/KPI’s.

**Qualifications**:

- Perform day-to-day and monthly R2R Activities as per tasks assigned by FSSC 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 FSSC 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.
- Support R2R Manager in preparing KPI reports and presenting results to the stakeholders.

Additional Information
- Bachelor’s Degree in Accounting or Finance
- CPA is a plus
- Minimum 3 years of related professional experience in General Ledger Accounting
- Basic 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 is a must
- Experience in interfacing with business customers in defining General Ledger, account and reporting requirements - nice to have
- Oracle ERP Knowledge - Mandatory
- English intermediate - REQUIRED

  • Senior Accounting Analyst R2r

    hace 2 semanas

    Colonia Lomas de Chapultepec, México SGS A tiempo completo

    Company DescriptionSGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 89,000 employees, SGS operates a network of over 2,400 offices and laboratories around the world.**Job Description**:This role will be a key player during the...

  • Accounting Analyst R2r

    hace 3 días

    Colonia Lomas de Chapultepec, México SGS A tiempo completo

    Company DescriptionSGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 89,000 employees, SGS operates a network of over 2,400 offices and laboratories around the world.**Job Description**:This role will be a key player during the...

  • Record-to-report Senior Analyst

    hace 3 semanas

    Colonia Lomas de Chapultepec, México SGS A tiempo completo

    Company DescriptionSGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 89,000 employees, SGS operates a network of over 2,400 offices and laboratories around the world.Job DescriptionThis role will be a key player during the...

  • Accounting Analyst

    hace 3 semanas

    Colonia Lomas de Chapultepec, México CBRE INMOBILIARIO A tiempo completo

    **Accounting Analyst****Ubicación**: Miguel Hidalgo, Ciudad de MéxicoHorario: Lunes a viernes, 8:00 AM - 5:30 PM**Sobre el puesto**Estamos buscando un Accounting Analyst altamente motivado y con atención al detalle para unirse a nuestro equipo en la Ciudad de México. Esta posición ofrece una excelente oportunidad para contribuir a un departamento de...

  • Record to Report Analyst

    hace 4 semanas

    Colonia Lomas de Chapultepec, México SGS A tiempo completo

    Company DescriptionWe 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...

  • Record to Report Analyst

    hace 1 día

    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...

  • Record to Report Sr Analyst

    hace 7 días

    Colonia Lomas de Chapultepec, México SGS A tiempo completo

    Company DescriptionWe 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...

  • 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...

  • Record to Report Sr Analyst

    hace 2 semanas

    Colonia Lomas de Chapultepec, México SGS A tiempo completo

    Company DescriptionWe 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...

  • Record to Report Sr Analyst

    hace 2 semanas

    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...