Location: Querétaro, Querétaro
Work Model: Hybrid
About the role
We are seeking a Senior Accounting Analyst to join a Regional Shared Services Center (SSC) within a multinational organization, supporting accounting operations across the Americas region (LATAM & United States).
This role is ideal for professionals with strong accounting fundamentals and experience working in regional, multi-country environments.
Role Purpose
The Senior Accounting Analyst is responsible for ensuring accurate, timely, and compliant accounting information, supporting regional month-end close and financial reporting processes within an SSC model.
The role focuses on regional execution, coordination with internal stakeholders, and service delivery across the Americas.
Key Responsibilities
- Prepare, analyze, and report monthly financial statements in accordance with corporate standards and regional deadlines.
- Participate in and support regional month-end close activities within the SSC framework.
- Coordinate and monitor activities performed by external accounting service providers for assigned countries in the Americas.
- Ensure accurate reporting of Profit & Loss, Balance Sheet, and related financial schedules to corporate reporting platforms.
- Prepare trial balances, management reports, and analytical Excel files to support expense analysis and accounting classification.
- Perform and review accounting entries, ensuring accuracy and compliance with accounting policies.
- Execute monthly account reconciliations and support revenue recognition processes.
- Support internal controls, ensuring compliance with SSC governance, SLAs, and KPIs.
- Provide support for internal and external audits, including documentation and explanations.
- Collaborate closely with regional teams across LATAM and the United States in a multicultural, matrixed environment.