Senior Accounting Analyst R2r

hace 1 semana


Colonia Lomas de Chapultepec, México SGS A tiempo completo

Company DescriptionSGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 89,000 employees, SGS operates a network of over 2,400 offices and laboratories around the world.**Job Description**:This role will be a key player during the implementation and integration phases of the different waves of migrations to the Mexico Finance Shared Service Center.Responsible for completeness, accuracy, and timeliness of general ledger, inventory, fixed assets, intercompany accounts and cash management activities.R2R Sr. Analyst also supports the R2R Manager in ensuring that month-end calendars are followed and respected.The performance should meet the requirements defined in the SLA/KPI’s.**Qualifications**:- 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 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.Additional Information- Bachelor’s Degree in Accounting or Finance- CPA is a plus- Minimum 5 years of related professional experience in General Ledger Accounting- At least 2 years in Senior Accountant role - nice to have- Strong knowledge and understanding of generally accepted accounting principles (IFRS) - required- High understanding of General Ledger accounting processes and information systems- Ability to manage the general accounting function and deliver process enhancements (General ledger maintenance and closing, fixed asset inventory maintenance, intercompany, and account analysis / reconciliation processes)- Understanding of internal control elements- Knowledge of fixed assets, inventory, intercompany transactions- Experience in interfacing with business customers in defining General Ledger, account and reporting requirements - nice to have- Oracle ERP Knowledge (Oracle EBS) - Mandatory- English intermediate - REQUIRED



  • Colonia Lomas de Chapultepec, México SGS A tiempo completo

    Company DescriptionSGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 89,000 employees, SGS operates a network of over 2,400 offices and laboratories around the world.Job DescriptionThis role will be a key player during the...


  • Colonia Lomas de Chapultepec, México SGS A tiempo completo

    Company Description We 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**: -...

  • Senior R2R Manager Latam

    hace 3 semanas


    Santiago de Querétaro, México Unilever A tiempo completo

    About the RoleWe are seeking an experienced Senior R2R Manager to lead and oversee Record-to-Report (R2R) operations across the LATAM region.This is a critical leadership role, responsible for ensuring accurate financial reporting, compliance with global and local standards, and driving process transformation within a dynamic, multi-country environment.The...

  • Senior R2R Manager Latam

    hace 4 semanas


    Santiago de Querétaro, México Unilever A tiempo completo

    About the Role We are seeking an experienced Senior R2R Manager to lead and oversee Record-to-Report (R2R) operations across the LATAM region. This is a critical leadership role, responsible for ensuring accurate financial reporting, compliance with global and local standards, and driving process transformation within a dynamic, multi-country environment....

  • Senior R2R Manager Latam

    hace 3 semanas


    Santiago de Querétaro, México Unilever A tiempo completo

    About the Role We are seeking an experienced Senior R2R Manager to lead and oversee Record-to-Report (R2R) operations across the LATAM region. This is a critical leadership role, responsible for ensuring accurate financial reporting, compliance with global and local standards, and driving process transformation within a dynamic, multi-country environment....

  • Senior R2R Manager Latam

    hace 3 semanas


    Santiago de Querétaro, México Unilever A tiempo completo

    About the Role We are seeking an experienced Senior R2R Manager to lead and oversee Record-to-Report (R2R) operations across the LATAM region. This is a critical leadership role, responsible for ensuring accurate financial reporting, compliance with global and local standards, and driving process transformation within a dynamic, multi-country environment....

  • Senior R2R Manager Latam

    hace 2 semanas


    estado de méxico Unilever A tiempo completo

    Join to apply for the Senior R2R Manager Latam role at Unilever About the Role We are seeking an experienced Senior R2R Manager to lead and oversee Record-to-Report (R2R) operations across the LATAM region. This is a critical leadership role, responsible for ensuring accurate financial reporting, compliance with global and local standards, and driving...


  • Colonia Lomas de Chapultepec, México SGS A tiempo completo

    Company Description We 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**: -...

  • Senior LATAM R2R Manager

    hace 2 semanas


    Estado de México Unilever A tiempo completo

    A leading multinational corporation in Mexico is seeking a Senior R2R Manager to oversee Record-to-Report operations across the LATAM region. The successful candidate will ensure compliance with financial reporting standards and lead a dynamic team in a multi-country environment. Ideal for individuals with strong technical accounting skills and extensive R2R...

  • Accounting Analyst

    hace 2 semanas


    Colonia Lomas de Chapultepec, México CBRE INMOBILIARIO A tiempo completo

    **Accounting Analyst****Ubicación**: Miguel Hidalgo, Ciudad de MéxicoHorario: Lunes a viernes, 8:00 AM - 5:30 PM**Sobre el puesto**Estamos buscando un Accounting Analyst altamente motivado y con atención al detalle para unirse a nuestro equipo en la Ciudad de México. Esta posición ofrece una excelente oportunidad para contribuir a un departamento de...