Senior Record to Report Analyst Queretaro, Mexico.
As a Senior Analyst, the team member supports complex operational and transactional activities, including period-end close activities, balance sheet (BS) reconciliations, journal entry (JE) preparation and posting, and property accounting.
Work you'll do Prepare and record journal entries in the general ledger (GL) in a timely and accurate manner.
The role also supports the BlackLine reconciliation process in compliance with the Deloitte General Reconciliation Policy, including preparing balance-sheet reconciliations, performing monthly, quarterly, and annual variance analysis of balance sheet and profit and loss (P limited sponsorship may be available for this role based on business needs and applicable law.
Preferred: Working knowledge of reconciliations in BlackLine and SAP S/4HANA is preferred.
Minimum of 5 years of experience in the Record to Report process.
Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively.
It enables us to leverage different ideas and perspectives,



and bring more creativity and innovation to help solve our client most complex challenges.
This makes Deloitte one of the most rewarding places to work.
Professional development From entry-level employees to senior leaders, we believe there's always room to learn.
We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship.
From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
Accommodations We are committed to providing equal opportunity and reasonable accommodation for people with disabilities.
To request a reasonable accommodation, contact our Talent Relations team at ****** All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

📌 Senior Record To Report Analyst (Santiago de Querétaro)
🏢 Deloitte
📍 Santiago de Querétaro