Senior Accounts Receivable Analyst

Queretaro, Mexico.

Are you looking to build your career in Accounts Receivable? This is a unique opportunity for a high-energy professional to be part of the Finance team supporting Global businesses and learn about and support global initiatives and to work directly with global, regional, and member firm leaders. As a Senior Analyst in GFS, you will focus on the following areas.

Work you’ll do/Responsibilities

- Cater to regular and ad hoc management reporting needs of internal clients.
- Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls and apply them.
- Responsible for the delivery, accuracy, and quality of all financial activity conducted within the Interfirm/Cash team.
- Review complex AP and AR related queries and be the first level contact for all process related queries; manage balance sheet reconciliations.
- Responsible for resolving queries relating to Interfirm and Cash Application, working with GFS based internal and external teams for operational solutions.
- Own and manage delivery of all operational deliverables for Interfirm and Cash Application business processes.
- Assist, guide and support team members in order to deliver exceptional service to clients; maintain accountability for status reporting and daily work planning.
- Assume the role of SME for Interfirm and Cash application team.
- Perform quality checks on all deliverables through establishing control and conducting routine quality audits.
- Continuously improve business organizational efficiency and effectiveness by supporting internal change initiatives.
- Liaising and collaborating with other members of the internal finance team and the Business.

The Team

Integral Finance Services uses the latest technology and insights to provide Deloitte with a fully managed, global financial solution. We develop world-class processes that drive efficiency and effectiveness to ensure quality service delivery across our global network. GFS is a large, highly skilled, diverse group with over 2,000+ employees serving our Deloitte firms from multiple locations across the globe. We are focused on serving our clients with distinction, delivering exceptional quality,



and driving innovation and efficiency. GFS also focuses on our people through our Talent Councils driving learning and development, wellbeing, and innovation. Our organization is growing rapidly, thus offering our people the opportunity to continue to grow, learn, and develop their careers.

ADMX is a member of the Global Delivery Network which has presence across the world with Delivery centers in the United States, Romania, India, Spain, China, and the Philippines. ADMX is in Queretaro, Mexico. We provide consulting services to help our clients achieve a higher level of service in operational efficiency and business value. We are a team of professionals passionate about serving clients with distinction and learning, and we are driven by our purpose: Making an impact that matters for our clients, our people, and society.

Enterprise Solutions (ES) are composed of 12 channels + USI Global Support that provide internal operational and strategic services to Deloitte. EA delivers measurable, lasting results for both internal and external stakeholders, and fuels Deloitte’s ability to make an impact that matters.

Enterprise Solutions or Internal Services roles are as broad and diverse as the clients we serve, from finance & administration to HR/talent, technology and more. These roles are essential to supporting our Deloitte teams as they deliver quality service to our internal clients. We are trusted business advisors who champion operational excellence. Discover your impact in an organization that offers diverse opportunities and a culture of inclusion, high performance, and opportunity.

Qualifications

Required

- Completion of course of study/Egresado in any pertinent field or industry.
- Advanced English level.
- Candidates must be located within a commutable distance of the Queretaro office.





Applicants must be legally authorized to work in Mexico at the time of hire; limited sponsorship may be available for this role based on business needs and applicable law.

Preferred

- Understanding of SAP and other financial applications.
- 4 to 6 years of finance experience, preferably in a professional services firm.
- Good knowledge of Microsoft Office Suite.
- Knowledge of general accounting procedures is required.
- Proficiency in data entry and management.
- Strong and proactive oral and written communication skills.
- Outstanding attention to detail and adherence to Engagement deadlines.
- Ability to work effectively, both independently and as a member of a team.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute to their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect, and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

Accommodations

We are committed to providing equal opportunity and reasonable accommodation for people with disabilities. To request a reasonable accommodation, contact our Talent Relations team at [email protected]

As used in this posting, "Deloitte" means Deloitte Consulting LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

📌 Senior Accounts Receivable Analyst (Santiago de Querétaro)
🏢 Deloitte
📍 Santiago de Querétaro