RTR Accountant (Nezahualcóyotl)

RTR Accountant (Nezahualcóyotl)

14 sep
|
Sulzer
|
Nezahualcóyotl

14 sep

Sulzer

Nezahualcóyotl

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.

The RTR Accountant in the Center of Excellence (CoE) works in a RTR SWAT team assigned to multiple countries, supporting the Record to Report (RTR) teams for example with various ad hoc tasks, complex bookings, or the maintenance of the chart of accounts.

Key responsibilities:

Serve as a key member of the RTR SWAT team in the CoE, providing expert support on ad hoc topics and complex accounting issues

Support with complicated financial booking activities, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS) and Sulzer regulations

Manage complex clearing, including reconciliations and adjustments, to maintain accurate financial records

Utilize advanced knowledge of ERP systems to streamline accounting processes and improve efficiency

Support the Integral Process Owner (GPO) with the definition of RTR processes and system implementation

Maintain and update the chart of accounts and hierarchies, ensuring it reflects the current business structure and reporting requirements

Collaborate closely with local Finance Teams in countries and Finance Shared Services teams / Business Process Outsourcing (BPO) provider

Coordinate with other departments and the Finance Shared Services teams to ensure all financial transactions are properly accounted for and reflected in the general ledger

Support where required with the period end close, including closing the accounts receivable/payable subledger and reconcile with the general ledger; close general ledger, open new financial period,



close Asset Accounting (AA)

Support with the preparation of complex journal entries, balance sheet reconciliations and variance analysis

Contribute to the continuous improvement of the RTR process, leveraging technology and best practices; maintain policies, procedures and templates

Ensure financial internal controls are in place and followed for the processes performed by this role

Do all technical Year End Closing activities such as balance carry forward, number range creations, close of AA

Support Intercompany reconciliation process in Coprocess and Tagetik (fix variances)

Education and experience

University degree in Finance, Accounting, Business Administration or related field

Minimum of 3-4years of experience in Accounting with a strong focus on general ledger and financial reporting

CPA, ACCA, CMA or equivalent certification preferred

Critical success factors

Strong analytical, problem-solving and management skills

Excellent attention to detail and commitment to accuracy and integrity in financial reporting

Proven ability to manage multiple priorities in a deadline-driven environment

Strong communication skills for delivering key insights to senior leadership

Technical & language skills

Proficient in ERP systems (relevant to your business unit; SAP, Microsoft Dynamics 365 or iScala) and accounting software

Experience with Tagetik, Coprocess and Qlik Sense is a plus

Proficiency in English

What we offer you

Savings Fund: 8% monthly matching

Pension Plan & Seniority Recognition

Major Medical Insurance (Individual)

Life, Dental, and Vision Insurance

12 days of vacation to start with a 50% vacation premium

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📌 RTR Accountant (Nezahualcóyotl)
🏢 Sulzer
📍 Nezahualcóyotl

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