Senior Accounting Analyst: Global Close & Intercompany

Royal Caribbean Group; Ciudad de México; Presencial; MXN 300.000 - 500.000; Jornada completa

Descripción de la vacante

Royal Caribbean Group is seeking an Accounting Analyst to support month-end close, GL entries, and reconciliations across Mexican entities. You will assist with AP & AR tasks, intercompany reconciliations, and financial reporting, ensuring accuracy and timely statements.

The role collaborates with local and international teams and adheres to global controls and accounting policies. Ideal candidates hold a BS in Accounting or Finance and have 2–3 years of experience in corporate finance, with

Formación

• Bachelor’s degree in Accounting or Finance from an accredited college or university.
• 2-3 years related administrative and controlling experience preferred in corporate finance.
• 2-3 years’ experience in accounts reconciliation processes.
• Advanced analytical skills.
• Strong proactivity and self-guided orientation towards goals accomplishments (team´s and self).
• Teamwork abilities to be able to work effectively with several levels and areas of the company.
• Advanced Excel and Power Point knowledge.

Responsabilidades

• Prepares month end close, accounting records, requests needed reclassification of entries to maintain the accuracy of the information for Balance Sheet and P&L GL entries.
• Responsible for accounts receivable supervision that includes issuing TP invoices for all Mexican legal entities.
• Prepares reports and needed information to reconcile the intercompany accounts every month for all Mexican legal entities.
• Supports monthly balance sheet accounts reconciliation process.
• Responsible for reviewing that fixed assets and project accounting has been coded to the correct GL accounts.
• Supports to prepare Audited Financial Statements if needed, specially for the private destinations dedicated legal entities.
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
• Identify and recommend control process improvements, aligned with Global Controls and Process, propose and develop Best Practices.
• Description includes mainly activities but are not limited, to be aligned with Year Business Goals.

Conocimientos

Advanced Excel

Analytical skills

Proactive

Teamwork

Attention to detail

Educación

B.S. in Accounting or Finance

Herramientas

PowerPoint

Descripción del empleo

Royal Caribbean Group is seeking an Accounting Analyst to support month-end close, GL entries, and reconciliations across Mexican entities. You will assist with AP & AR tasks, intercompany reconciliations, and financial reporting, ensuring accuracy and timely statements.

The role collaborates with local and international teams and adheres to global controls and accounting policies. Ideal candidates hold a BS in Accounting or Finance and have 2–3 years of experience in corporate finance, with