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.
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 Global 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.
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.
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, accounting procedures, internal controls, and applicable firm policies.
Apply hands-on Enterprise Resource Planning (ERP) experience to support application changes and User Acceptance Testing (UAT), including test-scenario preparation, execution, defect documentation, and follow-up through resolution.
Coordinate assigned asset lifecycle management (ALM) activities, including asset setup, transfers, periodic review, depreciation support, retirement and disposal, while ensuring accurate
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📌 Senior Reporting Analyst (Santiago de Querétaro)
🏢 Deloitte
📍 Santiago de Querétaro