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    Record To Report Sr Analyst - Xico, México - Sgs

    Sgs
    Sgs Xico, México

    hace 6 días

    Default job background
    Descripción

    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.
    • 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.
    • 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 ENGLISH
    • Oracle (desirable)
      Additional Information 100% Home Office Way of Working
    • We offer you a friendly, supportive and collaborative working environment.
    • We offer a continuous learning and enrich your career.
    - Superior Benefits

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