Record to Report Analyst

hace 4 semanas

Ciudad de México UPL NA Inc. A tiempo completo

Job Id: 8493- City: Distrito Federal, Mexico- Department:- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: Entry levelDescription:Objetivo del Puesto:Llevar el registro de todas las transacciones contables así como la conciliación de cuentas mensual y anualmente en SAP y libros contables. Realizar el correcto análisis de informes contables y transacciones con el ojetivo de generar una reducción de costos.- Responsabilidades:_- Responsable de garantizar y realizar el registro de todas las transacciones y registros contables aplicables a libros así como llevar a cabo las conciliaciones de cuentas- Responsable de realizar las concilianciones de cuentas- Responsable de llevar los cierres contables con el equipo local- Responsable finalizar oportunamente las actividades como parte de la función Record-to-Report (RTR), como cociliacion de cuentas del balance general, contabilidad general (Libro mayor, Activos fijos, Intercompañías), Informes locales y globales, así como la declaración de impuestos e informes fiscales, cierre de periodos e informes y datos maestros de gestión- Garantizar la entrega de resultados oportunos según el SLA (Acuerdo de Nível de Servicio y Tiempos de Entrega)- Responsable de evaluar, conciliar y resolver transacciones contables complejas y garantizar la conciliación de cuentas- Responsable de mejorar el flujo de procesos comerciales de forma continua utilizando prácticas líderes en la industria- Actuar como persona de contacto clave para todos los grupos internos y externos que afectan y están afectados por el proceso de RTR**Requisitos**:- Contador General con conocimiento sólido en de todo el ciclo contable- Conocimiento en SAP- Inglés (indispensable)**We are one team, for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want, on anticipating their future needs and on how we can create innovative solutions and experiences for them.****#UPLJobs

  • Record to Report Executive

    hace 2 semanas

    Ciudad de México UPL ltd A tiempo completo

    **Record to Report Executive**:- Job Id: 7822- City: 03013, Distrito Federal, Mexico- Department:- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: Entry level- Description:- OK

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    hace 4 semanas

    Ciudad de México SAS A tiempo completo

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    hace 2 semanas

    Ciudad de México Reckitt A tiempo completo

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  • Gbs - Record to Report Manager

    hace 1 semana

    Ciudad de México Reckitt A tiempo completo

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    hace 46 minutos

    Santiago de Querétaro, México Aptar Italia S.P.A. A tiempo completo

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    hace 44 minutos

    Santiago de Querétaro, México Aptar A tiempo completo

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  • Record to Report Specialist Ecuador

    hace 5 días

    Ciudad de México Novartis A tiempo completo

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    hace 3 horas

    Ciudad Juárez, México Reckitt A tiempo completo

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    hace 4 semanas

    Santiago de Querétaro, México Autoliv Group A tiempo completo

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    hace 4 semanas

    Santiago de Querétaro, México Autoliv Group A tiempo completo

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