Sr. Associate - F&A - R2R
In this role, you will be responsible for all the activities related to the General Accounting domain.
•Review team's day to day activities, including but not limited to Account Reconciliations, journal entries, reports, audit requests, analysis, and other requests
•Month End Close Activities
•Fixed Assets Capitalization and Maintenance
•Intercompany Accounting
•Bank and Investment Reconciliations
•General Ledger Reconciliations
•Fixed Assets Reconciliations (FA Clearing & SL-GL)
•Identifying balancing items and its clearance
•Escheat Reconciliations
•Corporate Reporting
•Internal and External Audit
•SOX Compliance
•Find opportunities and recommend solutions for process and automation improvements
Qualifications
Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance
Certifications
Certified Financial Analyst (CFA) - Skillab, Certified Public Accountant (CPA) - Perfekt Szolnok, Certified Regulatory Compliance Manager (CRCM) - The International Association of Risk and Compliance Professionals (IARCP)
Required Skills
Client Relations, Collaboration Tools, Reconciliations, Record To Report (R2R)
Language
Spanish (Required) — Proficiency: Proficient - C2
Job Type
Regular
Master Skill List
F&A - R2R
Remote Type
Hybrid
Work Shift
Day Job (Mexico)
