RTR Accountant

Sulzer; Ciudad de México; Presencial; MXN 420.000 - 600.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Savings Fund: 8% monthly matching

Pension Plan & Seniority Recognition

Major Medical Insurance (Individual)

Life, Dental, and Vision Insurance

12 days of vacation with 50% premium

Descripción de la vacante

Sulzer is a leading engineering company hiring for an RTR Accountant in the Center of Excellence. This role works in a RTR SWAT team across multiple countries, handling ad hoc topics, complex bookings, and maintaining the chart of accounts.

Requires a university degree in finance/accounting and 3–4 years of accounting experience with strong general ledger focus. IFRS knowledge and English proficiency are essential.

Formación

• University degree in Finance, Accounting, Business Administration or related field.
• 3-4 years of accounting experience focusing on general ledger and financial reporting.
• CPA/ACCA/CMA or equivalent certification preferred.

Responsabilidades

• Serve as a key member of the RTR SWAT team in the CoE, providing expert support on ad hoc topics and complex accounting issues.
• Manage complex bookings, reconciliations, and adjustments to ensure IFRS compliance and accuracy.
• Maintain and update the chart of accounts and hierarchies reflecting the current business structure.
• Support period-end close, intercompany reconciliation, and balance sheet reconciliations.
• Collaborate with local Finance Teams and Shared Services/BPO providers.
• Drive continuous RTR process improvements using technology and best practices.
• Ensure internal controls are in place for RTR processes.
• Perform Year End Closing activities such as carry forward and AA close.
• Prepare complex journal entries and variance analyses.

Conocimientos

Analytical skills

Problem-solving

Attention to detail

Communication skills

Educación

University degree in Finance/Accounting/Business

CPA/ACCA/CMA or equivalent preferred

Herramientas

SAP

Microsoft Dynamics 365

iScala

Tagetik

Coprocess

Qlik Sense

Descripción del empleo

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 Global 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