Accenture México

Record To Report - Tesoreria Senior Analyst

Posted: 1 days ago

Job Description

THE WORK: Join us in a role where your expertise will shine! You will have the opportunity to perform independently and become a subject matter expert while actively participating in discussions and contributing to solutions for work-related challenges. Your proficiency in Collections Processing will be invaluable as you engage in meaningful work that makes a difference. We are excited to see how you can bring your skills to our organization and help us achieve our goals together!Perform account reconciliations and manage intercompany transactions.Prepare data input records to reconcile financial information, including period close entries and profit and loss statements with commentary.Maintain master data and chart of accounts while ensuring quality and compliance reviews.HERE'S WHAT YOU WILL NEED:Expert proficiency in Collections Processing.Expert proficiency in Record To Report (R2R).A minimum of 1 year of experience in relevant related skills.Bachelor's Degree in relevant field of studies.BONUS POINTS IF YOU HAVE:Expert proficiency in Customer Master Data Management.

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