Bill-to-cash Sr Accounting Analyst

hace 7 días

Colonia Lomas de Chapultepec, México SGS A tiempo completo

Company DescriptionWe 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 - requiredAdditional 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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