Record-to-report Analyst

hace 4 semanas

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 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.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 FSSC 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 FSSC is meeting or exceeding performance levels.- Ensure compliance with applicable rules, policies, and procedures.- Ensure that internal controls are in place and effective through periodic review and testing- Ensuring monthly checklists are completed.- Preparation of periodic and ad hoc reports as requested by management.- Support R2R Manager in preparing KPI reports and presenting results to the stakeholders.Additional Information- Bachelor’s Degree in Accounting or Finance- CPA is a plus- Minimum 3 years of related professional experience in General Ledger Accounting- Basic knowledge and understanding of generally accepted accounting principles (IFRS)- 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 is a must- Experience in interfacing with business customers in defining General Ledger, account and reporting requirements - nice to have- Oracle ERP Knowledge - Mandatory- English intermediate - REQUIRED

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