Sr Analyst Bank Reconciliation

Vacante de nueva creación. Mandatory: Intermediate/advanced English.

What we’re looking for: Bachelor's degree in Accounting‑Finance, 2 years of experience in General Accounting and Account Reconciliations, strong understanding of accounting principles, proficiency in Microsoft Office and ERP systems (Oracle R12/Cloud, SAP) (PLUS). Location: Mexico City – Polanco.

Responsabilidades

• Perform high‑volume transactional processes within the EMEAI Regional Services Center
• Daily monitoring of outstanding items in reconciliation systems
• Create journal vouchers and resolve issues related to deposits, checks, and memos
• Prepare and upload accurate bank and account reconciliations into OneStream
• Support month‑end close activities and liaise with GL Accountants and Finance Managers
• Conduct financial analysis and resolve issues in balance sheet clearing accounts
• Participate in and lead process improveme...