R2r Senior Accountant 1

hace 4 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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