R Sr Accountant (Polanco)

R Sr Accountant (Polanco)

10 ago
|
Sulzer
|
Polanco

10 ago

Sulzer

Polanco

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.

About the role

The RTR Senior Accountant in the Center of Excellence (CoE) works in a RTR SWAT team assigned to multiple countries, supporting the Record to Report (RTR) teams for example with various ad hoc tasks, complex bookings, or the maintenance of the chart of accounts.
- Serve as a key member of the RTR SWAT team in the CoE, providing expert support on ad hoc topics and complex accounting issues
- Support with complicated financial booking activities, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS) and Sulzer regulations
- Manage complex clearing, including reconciliations and adjustments, to maintain accurate financial records
- Utilize advanced knowledge of ERP systems to streamline accounting processes and improve efficiency
- Support the General Process Owner (GPO)



with the definition of RTR processes and system implementation
- Maintain and update the chart of accounts and hierarchies, ensuring it reflects the current business structure and reporting requirements
- Collaborate closely with local Finance Teams in countries and Finance Shared Services teams / Business Process Outsourcing (BPO) provider
- Coordinate with other departments and the Finance Shared Services teams to ensure all financial transactions are properly accounted for and reflected in the general ledger
- Support where required with the period end close, including closing the accounts receivable/payable subledger and reconcile with the general ledger; close general ledger, open new financial period, close Asset Accounting (AA)
- Support with the preparation of complex journal entries, balance sheet reconciliations and variance analysis
- Contribute to the continuous improvement of the RTR process, leveraging technology and best practices;

📌 R Sr Accountant (Polanco)
🏢 Sulzer
📍 Polanco

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