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    Record to Report Sr Analyst - Mexico City, México - SGS

    SGS
    SGS Mexico City, México

    hace 6 días

    Default job background
    De jornada completa
    Descripción

    Job Description

  • 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)
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