This role is responsible for supporting the accurate, timely, and compliant execution of accounting processes related to fixed assets, capital expenditures, and operating and finance leases, including payments to lessors across Latin America. The Senior Analyst will be a key contributor providing hands‑on execution, strong analytical support, and deep process knowledge to ensure assets and lease‑related transactions are properly recorded, controlled, and reflected in the general ledger. This role partners closely with Accounting, Controllership, Market teams, FP&A, Real Estate, and Shared Services to resolve issues, support close activities, and drive consistent and compliant results. Key Responsibilities Execute and support accounting processes related to fixed assets, capital projects, and operating and finance leases, ensuring accuracy, completeness, and compliance with internal policies, accounting standards, and regulatory requirements. Support daily and monthly accounting close activities related to asset capitalization, depreciation, lease accounting, amortization, and payments to landlords. Perform detailed account reconciliations, variance analysis, and trend reviews for fixed assets, lease liabilities, right‑of‑use assets, and related accounts. Analyze and support the proper accounting treatment of asset additions, disposals, impairments, transfers, and lease modifications in accordance with applicable accounting standards. Partner with cross‑functional teams (Real Estate, FP&A, Tax, Accounts Payable, and Markets) to investigate discrepancies, resolve issues, and ensure timely and accurate recording of transactions. Support lease‑related payment processes, ensuring accuracy, timeliness, and proper linkage between contract terms, accounting records, and cash disbursements. Assist in monitoring process performance, identifying risks, control gaps, or inefficiencies, and escalating issues as appropriate. Contribute to process standardization, optimization, and automation initiatives related to EAM processes by identifying improvement opportunities and supporting implementation efforts. Maintain and update process documentation, SOPs, and user guides related to fixed assets and lease accounting activities. Provide analytical and operational support during audits, internal controls testing, and regulatory compliance reviews. Support onboarding, transitions, or migrations related to EAM processes, systems, or portfolios as required. Requirements Minimum 5 years of experience in accounting, financial operations, or Record to Report processes, with direct exposure to fixed assets and/or lease accounting. Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Solid understanding of fixed asset accounting, capitalization, depreciation, and lease accounting concepts (operating and finance leases). Experience supporting monthly close activities and account reconciliations in a large, complex, or multi‑entity environment. Experience working with ERP systems and strong analytical tools (Excel, reporting); exposure to asset management or lease accounting modules is a plus. Strong analytical, problem‑solving, and organizational skills with high attention to detail. Ability to independently analyze issues, identify root causes, and recommend practical solutions. Clear and effective communication skills, with the ability to collaborate across teams and functions. Intermediate proficiency in English. Results‑oriented mindset with the ability to manage priorities, meet deadlines, and work effectively within established guidelines. The above information is designed to indicate the general nature and level of work performed in the role. It is not intended to be an exhaustive inventory of all duties, responsibilities, and requirements. #J-18808-Ljbffr
Analyst Record To Report
EMPRESA CONFIDENCIAL
distrito federal, distrito federal
Publicado hace 25 días
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