Accounting Services Analyst I

hace 2 semanas

Hermosillo, México Conduent Business Services A tiempo completo

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.


POSITION:   Record to Report Accountant 11:00 PM a 7:00 AM

 

MISSION:

In the role as an RTR Accountant she/he will be responsible for the recording of all relevant transactions into the General Ledger and the reconciliation of the assigned accounts monthly. She/he will also support other finance operations by providing timely reporting as needed. This role interacts with a wide range of internal stakeholders including other internal finance teams, senior accountants, and local business finance leads.
In the day-to-day role, she/he will be expected to complete the appropriate actions for the ledger in a timely and accurate manner to enable to correct reporting of the business financial performance. 

 

MAIN ACTIVITIES

 

Lic en Contabilidad ,Finanzas o afin 

5 anos de experiencia ocntable 

Reconciliaciones ,libro mayor 

Conciliaciones bancarias 

excel avanzado 

SAP 

11:00 PM-7 :00 AM

  • Execute R2R activities, including journal entries, balance sheet reconciliations, and variance analysis.
  • Reconcile general ledgers accounts, verifying accurate GL balances and ensuring proper and relevant support documentation.
  • Ensure compliance with Generally Accepted Accounting Principles and relevant regulatory requirements (such as IFRS, SOX/ICFR)
  • Identify and implement process improvements to enhance the efficiency and effectiveness of the R2R function
  • Perform analytical reviews on specific P/L accounts
  • Support the external Auditors’ mission

 

PROBLEMS AND MAJOR ISSUES

 

The Record to  Report  function is vital for maintaining financial accuracy and compliance in organizations. Understanding the job description, responsibilities, and the required qualifications is essential for success in this role.

 

REQUIREMENTS AND SKILLS

 

Candidates should possess the following qualifications and skills:

 

  • Bachelor’s degree in accounting, Finance, Economics, or a related field.
  • A minimum of 5 years’ experience in accounting, financial reporting, and R2R processes.
  • Good knowledge of Microsoft standard tools (excel…)
  • Knowledge of SAP
  • Fluent Spanish; English is a must to have. 
  • Strong analytical skills and attention to detail
  • A spirit of initiative and autonomy
  • A sense of rigor and organization
  • Good communication skills with the ability to manage stakeholders across different functions

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