Job DescriptionThe Accounting Analyst plays a critical role in ensuring financial accuracy, customer account health, and operational excellence across Finance, Sales, Operations, and Accounting. This position is responsible for performing account reconciliations related to Accounting, Taxes, and the Accounts Receivable (AR) module.
EntityFinance
Job Family GroupFinance Group
Job DescriptionThe Accounting Analyst plays a critical role in ensuring financial accuracy, customer account health, and operational excellence across Finance, Sales, Operations, and Accounting. This position is responsible for performing account reconciliations related to Accounting, Taxes, and the Accounts Receivable (AR) module.
This role requires strong cross-functional collaboration with Finance Managers, Accounting, Tax, and Finance Business Technology teams, interacting regularly to resolve issues and maintain high standards of financial control and compliance.
Job Summary
Key Accountabilities
- Proactively complete AR and Accounting module reconciliations.
- Record accounting and tax (VAT) journal entries,



review subsidiary ledgers, and analyze affected accounts.
- Manage reporting activities and maintain financial databases.
- Deliver timely and accurate financial information.
- Maintain up-to-date reconciliations and ensure account integrity and cleanliness.
- Perform accounting reconciliations at the Business Statement of Account (BSA) level.

Reporting & Financial Controls
- Partner closely with the general reporting team to meet data submission timelines and ensure reporting accuracy.
- Apply accounting standards and policies to resolve reporting issues and support financial control processes.
- Ensure Balance Sheet integrity through accurate reconciliations, proper documentation, and compliance with the Group Reporting Manual.
- Participate in audits, projects, and incident investigations as assigned.

Cross-Functional Collaboration
- Work collaboratively with Finance, Tax, Operatio

📌 AR&C Analyst (Ciudad de México)
🏢 BP
📍 Ciudad de México