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&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 gu

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