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RtR Analyst

Indeed
Full-time
Onsite
No experience limit
No degree limit
Melchor Ocampo 125-Local 344, Centro, 64000 Monterrey, N.L., Mexico
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Description

Job Summary: Ensure the accurate execution of Record to Report processes, guaranteeing the integrity, accuracy, and timeliness of financial information. Key Responsibilities: 1. Ensure compliance with accounting calendars and policies. 2. Support internal and external audits. 3. Manage lease contracts (IFRS 16 / ASC 842). Objective: Ensure the accurate execution of Record to Report processes, guaranteeing the integrity, accuracy, and timeliness of financial information through monthly financial close, balance sheet account administration, fixed assets management, lease contract management, and support for internal and external audits. Responsibilities: * Execute monthly financial close activities (Record to Report), ensuring compliance with accounting calendars and policies. * Analyze, reconcile, and monitor balance sheet accounts, identifying and correcting variances or discrepancies. * Administer the fixed asset lifecycle, including acquisitions, disposals, depreciation, and accounting reconciliations. * Manage lease contracts in accordance with applicable accounting standards (e.g., IFRS 16 / ASC 842\). * Support internal and external audits by preparing information, reconciliations, and supporting documentation. * Digital banking Requirements: * Bachelor’s degree in Business Administration, Accounting, or a related field. * Intermediate–advanced English proficiency. * Experience using SAP or familiarity with any ERP system. * Knowledge of general accounting and accounting principles. * Experience in balance sheet account reconciliations and financial analysis. * Proficiency in Microsoft Office suite (especially Excel). * Power BI knowledge is desirable. * Strong analytical and problem-solving skills.

Source:  indeed View original post
Juan García
Indeed · HR

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