Record to Report Sr Analyst

hace 2 días

Colonia Lomas de Chapultepec, México SGS A tiempo completo

Company DescriptionWe are SGS - the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.**Job Description**:- Perform day-to-day and monthly R2R Activities as per tasks assigned by the R2R Manager.- Responsible for preparation and posting of journal entries as per assigned country/affiliate.- Ensure data integrity and preparing financial information as required, in accordance with expected accuracy, timeliness and accessibility.- Perform periodic closing activities of general ledger which includes maintaining/updating the closing calendar.- Prepare account analysis/reconciliations on a timely basis.- Cooperate with other team members to ensure that the GBS is meeting or exceeding performance levels.- Ensure compliance with applicable rules, policies, and procedures.- Identify and present process improvement initiatives.- Support payment file review and approval in the SGS banking portal.- Support R2R Manager in rolling out initiatives/projects.- Coach/train R2R Analysts and R2R new hires regarding different R2R Processes.- Play as Subject Matter Expert of GBS regarding R2R Activities of the assigned country/affiliate.- Ensure that internal controls are in place and effective through periodic review and testing.- Support R2R Manager on the KPI reports preparation and in presenting results to the stakeholders.**Qualifications**:- Bachelor’s degree in accounting or finance- 4+ of related professional experience in Shared Service Center focused on General Ledger.- Advanced EnglishAdditional Information- We offer you a friendly, supportive and collaborative working environment.- We offer a continuous learning and enrich your career.- Superior Benefits- Hybrid workplace

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