RTR Specialist

Join as an Accounting and Financial Reporting Analyst

Function: FinanceScope: USA and CanadaLocation: Bosques, Mexico CityTerms and Conditions: Full-time – Hybrid work. Advanced oral and written English proficiency is required for global communication.
KEY 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;