R2r Senior Accountant 1

hace 2 semanas

Colonia Polanco, México Sulzer A tiempo completo

RTR Senior Accountant
- Serve as a key member of the RTR SWAT team, providing expert support on ad hoc topics and complex accounting issues
- Support with complicated financial booking activities, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS) and Sulzer regulations
- Manage complex clearing, including reconciliations and adjustments, to maintain accurate financial records
- Support where required with the period end close, including closing the accounts receivable/payable subledger and reconcile with the general ledger; close general ledger, open new financial period, close Asset Accounting (AA)
- Contribute to the continuous improvement of the RTR process, leveraging technology and best practices; maintain policies, procedures and templates
- Do all technical Year End Closing activities such as balance carry forward, number range creations, close of AA
- Support Intercompany reconciliation process in Coprocess and Tagetik (fix variances)

Education and experience
- University degree in Finance, Accounting, Business Administration or related field
- Minimum of 3-4 years of experience in Accounting with a strong focus on general ledger and financial reporting
- CPA, ACCA, CMA or equivalent certification preferred

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