Commercial Accounting Analyst – Record to Report
Reckitt
full-time
Posted on:
Location Type: Office
Location: Ciudad de Mexico • Mexico
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Tech Stack
About the role
- Support Record-to-Report (RTR) operational activities across supported entities and markets
- Execute transactional and operational RTR activities in ERP systems in line with standard operating procedures and controls
- Prepare and support posting of journal entries (including accruals and reserve-related entries) under supervision
- Perform data validation and support balance sheet and P&L reconciliations, including accrual and intercompany balances
- Support period-end close activities by preparing schedules, analysis, and supporting documentation
- Assist with intercompany accounting activities, including data preparation, reconciliations, and settlement support
- Support fixed assets accounting activities, including asset additions, transfers, depreciation, and disposals preparation
- Maintain accurate records and supporting documentation to ensure audit readiness
- Support preparation of standard financial reports and operational metrics
- Identify issues or exceptions and escalate them to Senior Analysts or Managers as appropriate
- Follow established accounting processes, controls, and escalation paths
Requirements
- 0-2 years of experience in finance operations, accounting support, or shared services
- Basic understanding of accounting principles, journal entries, accruals, and reconciliations
- Experience working with ERP systems (SAP preferred) and Excel
- Strong attention to detail and ability to work accurately with financial data
- Willingness to learn and operate within structured processes
Benefits
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Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounting principlesjournal entriesaccrualsreconciliationsdata validationfinancial reportingfixed assets accountingperiod-end close activitiestransactional activitiesoperational activities
Soft Skills
attention to detailaccuracywillingness to learnability to work within structured processes