- Perform reconciliations following internal policies and defined risk levels.
- Analyze open items, investigate variances, and ensure accuracy of balances.
- Prepare journal entries for payroll, banks, provisions, accruals, intercompany, amortizations, adjustments, and reclassifications.
- Request and validate support documentation from relevant internal areas.
- Execute monthly, quarterly, and annual closing tasks in a timely manner.
- Prepare financial reports and upload results into corresponding systems.
- Respond to requests from internal teams and assist with local requirements.
- Ensure clear, professional, and timely communication.
- Provide documentation and clarification for internal and external audits.
- Ensure proper adherence to internal controls and compliance standards.
- Bachelor's degree in Accounting or a related field.
- 3 years of experience in accounting or similar roles.
- Background in shared service centers is a plus.
- Strong understanding of accounting concepts and processes.
- Excellent communication and organizational skills.
- Ability to work with cross‑functional areas and handle multiple deadlines.
- Proactive problem‑solving and attention to detail.
- Experience working with ERP systems.
- Proficient in Microsoft Office (Excel required).
- English: Intermediate (B1) – ability to communicate professionally.
- Additional languages are a plus (not required).
- Responsible and detail‑oriented
- Able to work independently and escalate issues when needed
- Comfortable making informed decisions within their scope
- Curious, analytical, and eager to contribute to process excellence
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Record to Report - Puebla - confidential
Descripción
We're Hiring: R2R Accountant
We are looking for an experienced Record-to-Report (R2R) Accountant to join a growing Finance Operations team through a confidential search. If you enjoy working with financial processes, ensuring accurate month-end results, and being part of a fast‑paced environment, this opportunity may be for you.
About the Role
The R2R Accountant will be responsible for executing month-end close activities, preparing journal entries, reconciling balance sheet accounts, and supporting internal stakeholders with timely and accurate financial information. This role requires strong analytical skills, attention to detail, and the ability to manage multiple tasks within strict deadlines.
Your work ensures that the organization receives reliable, consistent, and compliant financial statements every month.
Key Responsibilities
Balance Sheet Reconciliations
Accounting Processes
Month-End Close Activities
Support to Internal Stakeholders
Audit Support
Requirements
Education
Experience
Skills
Technical Knowledge
Languages
What We're Looking For
Someone who is:
Additional Information
This is a confidential position, therefore details about the company and internal structures will be shared later in the process with shortlisted candidates.
If you are passionate about accounting, enjoy structured processes, and want to grow in an international environment, we would love to hear from you.
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