Record to Report (Accounting)

Hakkōda, an IBM Company; Región Centro; Sur place; MXN 500 000 - 800 000; Plein temps

Résumé du poste

Hakkōda, an IBM Company seeks a Process Delivery Specialist: Record to Report to oversee daily financial transactions, ensure data accuracy, and deliver timely financial reports to clients. The role emphasizes data analysis, KPI understanding, and adherence to financial controls and fixed assets management.

The role involves extracting and interpreting financial data to support informed decision-making, reconciling information, and maintaining rigorous financial processes across transactions and

Qualifications

• Manage financial transactions daily, ensuring data accuracy and resolving discrepancies.
• Analyze financial data to provide insights and support decision-making.
• Maintain financial controls, including forecasting and fixed assets management.
• Deliver accurate, timely financial reports to clients.
• Reconcile financial information to ensure completeness and accuracy.
• Experience with financial record-keeping processes and data extraction.
• Understanding of KPIs and budget reconciliation.
• Knowledge of financial controls and procedures.
• Experience with complex financial transactions and reporting.
• Experience in financial planning and decision making.
• Specialized accounting skills in preparing reports.

Responsabilités

• Manage Financial Transactions: Oversee and process daily transactions, including collecting, processing, and delivering accurate financial information.
• Analyze Financial Data: Extract, analyze, and interpret financial data to provide insights and support informed decision-making.
• Maintain Financial Controls: Ensure compliance with financial controls and procedures, including forecasting and fixed assets management.
• Deliver Accurate Reporting: Prepare and deliver accurate and timely financial reports to clients, enabling informed decision-making.
• Reconcile Financial Information: Reconcile financial information to ensure accuracy and completeness, and identify and resolve discrepancies.
• Exposure to Financial Record-Keeping: Experience working with financial record-keeping processes, including collecting, processing, and delivering accurate financial information.
• Data Analysis Skills: Exposure to data extraction, analysis, and interpretation, with an understanding of KPIs and budget reconciliation.
• Financial Controls Knowledge: Experience working with financial controls and procedures, including forecasting and fixed assets management.
• Financial Reporting Experience: Exposure to preparing and delivering accurate and timely financial reports to support informed decision-making.
• Transaction Management: Experience managing and overseeing daily transactions, ensuring data accuracy and completeness, and identifying and resolving discrepancies.
• Advanced Financial Analysis: Exposure to complex financial transactions, including data extraction, analysis, and interpretation, with an understanding of KPIs and budget reconciliation.
• Financial Planning Knowledge: Experience working with financial controls and procedures, including forecasting and fixed assets management, to support informed decision-making.
• Specialized Accounting Skills: Exposure to preparing and delivering accurate and timely financial reports, with a focus on data accuracy and completeness.

Connaissances

Financial transactions

Data analysis

Reporting

Forecasting

Fixed assets

Budget reconciliation

Data accuracy

Data extraction

Controls

Description du poste

A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You'll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you'll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting, curiosity fuels success. You'll be encouraged to challenge the norm, explore new ideas, and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long-term career development while valuing your unique skills and experiences. As a Process Delivery Specialist: Record to Report, you will manage and oversee daily transactions related to the financial record-keeping process. You will ensure timely and reliable financial data delivery, enabling informed decision-making for clients. Your primary responsibilities will include:

• Manage Financial Transactions: Oversee and process daily transactions, including collecting, processing, and delivering accurate financial information. This involves ensuring data accuracy and completeness, and identifying and resolving discrepancies.
• Analyze Financial Data: Extract, analyze, and interpret financial data to provide insights and support informed decision-making. This includes understanding key performance indicators and reconciling budgets.
• Maintain Financial Controls: Ensure compliance with financial controls and procedures, including forecasting and fixed assets management.
• Deliver Accurate Reporting: Prepare and deliver accurate and timely financial reports to clients, enabling them to make informed business decisions.
• Reconcile Financial Information: Reconcile financial information to ensure accuracy and completeness, and identify and resolve discrepancies.
• Exposure to Financial Record-Keeping: Experience working with financial record-keeping processes, including collecting, processing, and delivering accurate financial information.
• Data Analysis Skills: Exposure to data extraction, analysis, and interpretation, with an understanding of key performance indicators and budget reconciliation.
• Financial Controls Knowledge: Experience working with financial controls and procedures, including forecasting and fixed assets management.
• Financial Reporting Experience: Exposure to preparing and delivering accurate and timely financial reports to support informed decision-making.
• Transaction Management: Experience managing and overseeing daily transactions, ensuring data accuracy and completeness, and identifying and resolving discrepancies.
• Advanced Financial Analysis: Exposure to complex financial transactions, including data extraction, analysis, and interpretation, with an understanding of key performance indicators and budget reconciliation.
• Financial Planning Knowledge: Experience working with financial controls and procedures, including forecasting and fixed assets management, to support informed decision-making.
• Specialized Accounting Skills: Exposure to preparing and delivering accurate and timely financial reports, with a focus on data accuracy and completeness. Una carrera en IBM Consulting se construye sobre relaciones duraderas con clientes y una estrecha colaboración a nivel global. Trabajarás con empresas líderes de múltiples industrias, ayudándolas a avanzar en sus procesos de adopción de nube híbrida e inteligencia artificial. Con el respaldo de nuestros socios estratégicos, la sólida tecnología de IBM y Red Hat, contarás con las herramientas necesarias para impulsar cambios significativos y acelerar el impacto para nuestros clientes. En IBM Consulting, la curiosidad impulsa el éxito. Se te animará a desafiar lo establecido, explorar nuevas ideas y crear soluciones innovadoras que generen resultados reales. Nuestra cultura de crecimiento y empatía se enfoca en tu desarrollo profesional a largo plazo, valorando tus habilidades y experiencias únicas. Como Especialista en Implementación de Procesos: Registro a Reporte, es responsable de gestionar y supervisar las transacciones diarias relacionadas con el proceso de registro financiero. Garantiza la entrega oportuna y confiable de datos financieros, lo que permite a los clientes tomar decisiones informadas. Las principales responsabilidades incluyen:
• Gestionar transacciones financieras: Supervisar y procesar transacciones diarias, incluyendo la recopilación, procesamiento y entrega de información financiera precisa. Esto implica asegurar la exactitud y completitud de los datos, así como identificar y resolver discrepancias.
• Analizar datos financieros: Extraer, analizar e interpretar datos financieros para ofrecer información valiosa y apoyar la toma de decisiones informadas. Esto incluye comprender indicadores clave de desempeño y conciliar presupuestos.
• Mantener controles financieros: Asegurar el cumplimiento de los controles y procedimientos financieros, incluyendo la elaboración de pronósticos y la gestión de activos fijos.
• Elaborar reportes financieros: Preparar y entregar reportes financieros precisos y oportunos a los clientes, permitiéndoles tomar decisiones empresariales fundamentadas.
• Conciliar información financiera: Conciliar la información financiera para garantizar su exactitud y completitud, e identificar y resolver discrepancias.
• Experiencia con registros financieros: Experiencia en procesos de mantenimiento de registros financieros, incluyendo la recopilación, procesamiento e implementación de información financiera precisa.
• Experiencia en análisis de datos: Conocimiento de extracción, análisis e interpretación de datos, con comprensión de indicadores clave de desempeño y reconciliación presupuestaria.
• Habilidad en controles financieros: Experiencia en el trabajo con controles y procedimientos financieros, incluyendo pronósticos y gestión de activos fijos.
• Capacidad en informes financieros: Conocimiento en la preparación e implementación de informes financieros precisos y oportunos para apoyar la toma de decisiones informada.
• Comprensión profunda en gestión de transacciones: Experiencia en la gestión y supervisión de transacciones diarias, garantizando la precisión y completitud de los datos, e identificando y resolviendo discrepancias.
• Dominio de Análisis Financiero Avanzado: Experiencia con transacciones financieras complejas, incluyendo extracción, análisis e interpretación de datos, con comprensión de indicadores clave de desempeño y reconciliación presupuestaria.
• Experiencia en Conocimientos de Planificación Financiera: Trabajo con controles y procedimientos financieros, incluyendo pronósticos y gestión de activos fijos, para apoyar la toma de decisiones informada.
• Habilidad en Habilidades Contables Especializadas: Conocimiento en la preparación y presentación de informes financieros precisos y oportunos, con enfoque en la exactitud y completitud de los datos. Mexico Enterprise Operations Professional GUADALAJARA, MX GUADALAJARA (0390) IBM de Mexico Comercializacion y Servicios Data Analysis Financial Analysis Financial Planning Financial Reporting Fixed Assets Management Forecasting Key Performance Indicators Management Accounting Decision Making Financial and Operational Combined Uniform Single Reporting Data Extraction Financial Control Transactions