About the Job As an RTR Accountant II, you will play a key role in executing Record-to-Report activities and ensuring accurate, timely, and complete transactional accounting. You will support month‑end close processes, maintain strong internal controls, and collaborate with cross‑functional teams to deliver high‑quality financial reporting. This role also contributes to continuous improvement initiatives and alignment with global accounting standards and corporate guidelines. In your future role as RTR Accountant, you will: Post manual and recurring journal entries accurately and on time Manage AR transactions, resolve unmatched items, and propose bad debt provisions Perform intercompany accounting, including reconciliations and accruals Support month‑end close activities such as depreciation runs, revaluations, and salary uploads Account for rebates, commissions, and FX hedging transactions Analyze balance sheet and P&L positions, identify discrepancies, and resolve issues proactively Clear suspense accounts and reconcile intercompany balances Prepare reports and complete balance sheet reconciliations Partner with Controlling, Reporting, Treasury, Sales, and Customer Service teams Support process improvement initiatives, including Lean Six Sigma projects Ensure compliance with IFRS, governance requirements, and corporate policies We believe you bring: Bachelor’s degree in Accounting or related field 3–5 years of experience in accounting (AP, AR, Cash, or general ledger) Fluent English, as you will be communicating regularly with global teams Experience working with ERP systems (SAP preferred) Strong Excel skills Solid analytical and problem‑solving abilities Strong written and verbal communication skills A hands‑on mindset and ability to meet deadlines, especially during month‑end Team‑oriented approach and continuous improvement mindset Availability to work on‑site at our office in downtown Mexico City (Insurgentes Sur), Monday through Friday Good to know We will not accept applications via e‑mail. Please apply via our online recruitment system. #J-18808-Ljbffr
Rtr Accountant Ii
NOURYON
distrito federal, distrito federal
Publicado hace 7 días
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