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

SGS
SGS
Empresa verificada
Colonia Lomas de Chapultepec, México

hace 3 semanas

Rodrigo Fernández

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee
Descripción
Company Description

We are the world's leading testing, inspection and certification company.

We are recognized as the global benchmark for sustainability, quality and integrity.

Our 97,000 employees operate a network of 2,650 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.
  • 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.
  • 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
  • 5 years of related professional experience on General Ledger
  • Strong 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.
  • Oracle knowledge
Additional Information

  • We offer you a friendly, supportive and collaborative working environment.
  • We offer you a continuous learning and enrich your career.
  • Hybrid Workplace.
  • Superior Benefits.
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