Bill-to-cash 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**:

- Ensure timely booking and allocation of payments received from clients.
- Download revenue, process interface and reconciliation with invoicing system(s) as needed.
- Supervise correct treatment of Cash on Delivery (COD) accounts.
- Supervise proper offset of credit notes to invoices, if needed.
- Ensure unapplied and unidentified payments from clients are timely actioned by working closely with Collections Team, Local Finance Team and Business Units.
- Ensure there are no outstanding transactions related to Accounts Receivable pending on the bank reconciliation.
- Respond to inquiries from business / customers and resolve issues.
- Lead assigned country(ies) month-end closing activities (e.g., AR sub-ledger close process).
- Prepare B2C month end accounting journals and reports (e.g., bad-debt provision calculation, journal entries, and analysis).
- Extract and review Unbilled Revenue (UBR) and Work-in Progress (WIP) ageing and prepare journal to ensure compliance with approved tolerance grid.
- Perform AR conciliations and reports.
- Support B2C Manager in ensuring that internal controls are effective and in place and that KPIs are met.
- Assist B2C Manager in preparing reports (e.g., KPI reports), spearheading B2C Analysts
- Support B2C Manager in managing stakeholder expectations.

**Qualifications**:

- Bachelor´s Degree in Accounting, Business or Finance
- 5+ years of professional experience in Bill to Cash activities
- General knowledge of accounting principles
- Oracle Knowledge
- Advanced English - required

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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