Company DescriptionSGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 89,000 employees, SGS operates a network of over 2,400 offices and laboratories around the world.Job DescriptionThis role will be a key player during the implementation and integration phases of the different waves of migrations to the Mexico Finance Shared Service Center.Responsible for completeness, accuracy, and timeliness of general ledger, inventory, fixed assets, intercompany accounts and cash management activities.R2R Sr. Analyst also supports the R2R Manager in ensuring that month-end calendars are followed and respected.The performance should meet the requirements defined in the SLA/KPI's.Qualifications- Perform day-to-day and monthly R2R Activities as per tasks assigned by the R2R Manager.- Responsible for preparation and posting of journal entries as per assigned country/affiliate.- Ensure data integrity and preparing financial information as required, in accordance with expected accuracy, timeliness and accessibility.- Perform periodic closing activities of general ledger which includes maintaining/updating the closing calendar.- Prepare account analysis/reconciliations on a timely basis.- Cooperate with other team members to ensure that the GBS is meeting or exceeding performance levels.- Ensure compliance with applicable rules, policies, and procedures.- Identify and present process improvement initiatives.- Support R2R Manager in rolling out initiatives/projects.- Coach/train R2R Analysts and R2R new hires regarding different R2R Processes.- Play as Subject Matter Expert of GBS regarding R2R Activities of the assigned country/affiliate.- Ensure that internal controls are in place and effective through periodic review and testing.- Support R2R Manager on the KPI reports preparation and in presenting results to the stakeholders.Additional Information- Bachelor's Degree in Accounting or Finance- CPA is a plus- Minimum 5 years of related professional experience in General Ledger Accounting- At least 2 years in Senior Accountant role - nice to have- Strong knowledge and understanding of generally accepted accounting principles (IFRS) - required- High understanding of General Ledger accounting processes and information systems- Ability to manage the general accounting function and deliver process enhancements (General ledger maintenance and closing, fixed asset inventory maintenance, intercompany, and account analysis / reconciliation processes)- Understanding of internal control elements- Knowledge of fixed assets, inventory, intercompany transactions- Experience in interfacing with business customers in defining General Ledger, account and reporting requirements - nice to have- Oracle ERP Knowledge (Oracle EBS) - Mandatory- English intermediate - REQUIRED