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RtR Analyst
Indeed
Full-time
Onsite
No experience limit
No degree limit
Melchor Ocampo 125-97, Centro, 64000 Monterrey, N.L., Mexico
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Description

Job Summary: Ensure the proper execution of Record to Report (RtR) processes, guaranteeing the integrity and accuracy of financial information and supporting audits. Key Responsibilities: 1. Ensure the integrity and accuracy of financial information. 2. Manage the lifecycle of fixed assets and lease contracts. 3. Support internal and external audits. Objective: Ensure the proper execution of Record to Report (RtR) processes, guaranteeing the integrity, accuracy, and timeliness of financial information through monthly financial close, balance sheet account management, fixed asset and lease contract administration, as well as support for internal and external audits. Responsibilities: * Execute monthly financial close activities (Record to Report), ensuring adherence to schedules and accounting policies. * Analyze, reconcile, and monitor balance sheet accounts, identifying and correcting variances or discrepancies. * Manage the fixed asset lifecycle, including acquisitions, disposals, depreciation, and accounting reconciliations. * Administer 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 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 accounting 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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Indeed
Juan García
Indeed · HR
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