Polanco, MEX
1 day ago
R2R Senior Accountant 1
RTR Senior Accountant - Serve as a key member of the RTR SWAT team, providing expert support on ad hoc topics and complex accounting issues - Support with complicated financial booking activities, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS) and Sulzer regulations - Manage complex clearing, including reconciliations and adjustments, to maintain accurate financial records - Support where required with the period end close, including closing the accounts receivable/payable subledger and reconcile with the general ledger; close general ledger, open new financial period, close Asset Accounting (AA) - Contribute to the continuous improvement of the RTR process, leveraging technology and best practices; maintain policies, procedures and templates - Do all technical Year End Closing activities such as balance carry forward, number range creations, close of AA - Support Intercompany reconciliation process in Coprocess and Tagetik (fix variances) Education and experience * University degree in Finance, Accounting, Business Administration or related field * Minimum of 3-4 years of experience in Accounting with a strong focus on general ledger and financial reporting * CPA, ACCA, CMA or equivalent certification preferred
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