RTR Specialist

Responsibilities

• Accounting Expertise
• Manage the monthly intercompany reconciliation process and regularly follow up on overdue balances;
• Collaborate with counterparts to resolve discrepancies in intercompany balances;
• Complete intercompany activities for Month-End Close (MEC) and lead governance meetings with stakeholders;
• Oversee the monthly close, ensuring accuracy and timeliness in all service provider activities;
• Execute Trial Balance reviews with qualitative validation;
• Review monthly bank reconciliations and ensure no open items remain;
• Prepare and present the cash flow statement with in-depth analysis of significant movements;
• Analyze variances and perform root cause analysis for any identified discrepancies;
• Ensure continuous improvement in accounting governance (IC balances, manual journals, Value at Risk);
• Provide technical support on SAP, Blackline, and Financekit tools;
• Report non-SAP integrated entities via manual submissions;
• Customer Service
• Be accountable for accurate delivery of accounting operations within the end-to-end service model;
• Actively participate in team meetings, proposing improvements in efficiency and service quality;
• Respond promptly to GCAD inquiries and ensure resolution of queries from countries and service providers;
• Ensure timely completion of SOX controls and corporate/external audits; provide supporting documentation and resolve CDRs;
• Quality and General
• Understand and apply required accounting policies and procedures;
• Collaborate with the team lead in developing procedures and work instructions;
• Demonstrate high levels of motivation to ensure effective teamwork and a performance-driven culture;
• Develop and monitor action plans to improve performance and mitigate operational risks;
• REQUIRED PROFILE
• Bachelor's degree in Accounting, Economics, Finance, or Business Administration;
• 0-3 years of experience in accounting, Big Four auditing, or financial reporting;
• Knowledge of SAP, Blackline, and/or Financekit;
• Strong analytical and problem-solving skills;
• Clear and effective communication across different organizational levels;
• Ability to work collaboratively with service providers;
• Knowledge of IFRS and corporate accounting standards is a plus;

Benefits

Additional Information

Join as an Accounting and Financial Reporting Analyst Function: Finance Scope: USA and Canada Location: Bosques, Mexico City Terms and Conditions: Full-time - Hybrid work. Advanced oral and written English proficiency is required for global communication.

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