Record To Report Analyst
Queretaro, Mexico.
As an Analyst, the team members support complex operational and transactional activities, including balance sheet reconciliations, the preparation and posting of journal entries, month end close activities, and property accounting.
Work you’ll do/Responsibilities
- Prepare, validate, and post journal entries in accordance with established accounting policies, process guidelines, and internal controls.
- Prepare and document balance sheet account reconciliations for assigned member firms, ensuring completeness, accuracy, and appropriate supporting documentation.
- Investigate, follow up on, and resolve moderate-complexity reconciliation open items, escalating aged, unusual, or non-routine matters as appropriate.
- Perform period-end close activities and support daily finance operations for member firms in accordance with established close calendars and procedures.
- Investigate, follow up on, and resolve or appropriately escalat…
- Meet established service-level, quality, and productivity targets.




- Complete assigned activities accurately and in accordance with process requirements.
- Execute assigned record to report (RTR) activities, including general ledger accounting, accrual and prepaid accounting, account analysis, and close support.
- Independently analyze assigned activities, identify root causes of routine issues, recommend resolutions within established guidance, and elevate non-routine matters.
- Compile, validate, and organize data to support reporting, operational analysis, and continuous improvement activities.
- Communicate proactively with stakeholders regarding activity status, required information, open items, exceptions, and expected resolution timelines.
- Maintain complete and accurate workpapers, process documentation, and supporting evidence in accordance with applicable policies and control requirements.
- Execute assigned asset lifecycle management (ALM) activities, including asset setup, transfers,

📌 Record To Report Analyst (Santiago de Querétaro)
🏢 Deloitte Americas Delivery Mexico
📍 Santiago de Querétaro