Record to Report Sr Analyst - Colonia Lomas de Chapultepec, México - SGS

SGS
SGS
Empresa verificada
Colonia Lomas de Chapultepec, México

hace 3 días

Rodrigo Fernández

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee
Descripción
Company Description

We 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 daytoday 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 English
Additional 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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