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 Integral Reconciliation Policy, including preparing balance-sheet reconciliations, performing monthly, quarterly, and annual variance analysis of balance sheet and profit and loss (P&L;) accounts, and preparing correcting journal entries to address reconciling items.
Independently perform complex balance sheet account reconciliations, investigate root causes, and resolve or appropriately escalate open items.
Understand and apply knowledge of key business drivers and respond to stakeholder queries in a timely manner.
Conduct research and analysis for assigned processes, as required.




Own and maintain process documentation, including desktop procedures and work instructions, and coordinate updates with team members and stakeholders to reflect current processes and controls.
Support and coordinate assigned transition, migration, and new-activity implementation workstreams, including process readiness, knowledge transfer, issue tracking, and stabilization activities.
Assess non-standard activities and determine appropriate courses of action within established procedures and escalate matters requiring additional guidance or decision-making.
Prioritize and coordinate multiple deliverables, dependencies, and stakeholder requests in a fast-paced, deadline-driven environment.
Coordinate data inputs, validate information, and support the compilation of accurate and timely periodic management information reports.
Execute assigned activities in accordance with member firm process guidelines, acc

📌 Senior Record to Report Analyst (México)
🏢 Deloitte
📍 México