Reckitt

Commercial Accounting Specialist – Record to Report

Reckitt

full-time

Posted on:

Location Type: Office

Location: Ciudad de Mexico • Mexico

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Tech Stack

ERP

About the role

  • Support Record-to-Report (RTR) activities across supported entities and markets
  • Prepare, review, and support posting of complex journal entries
  • Perform and review balance sheet and P&L reconciliations
  • Support period-end close activities
  • Analyse accounting issues related to accruals, reserves, intercompany balances, fixed assets, and manufacturing accounting

Requirements

  • 3–5 years of experience in Record-to-Report, accounting operations, or related finance roles
  • Strong understanding of accounting processes, including journal entries, accruals, reserves, reconciliations, and period-end close
  • Experience working in a shared services or process-driven environment preferred
  • Proficiency with ERP and RTR systems (e.g. SAP (preferred) and BlackLine) and Excel
  • Strong analytical skills and ability to apply accounting judgment and resolve issues
Benefits
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Applicant Tracking System Keywords

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Hard Skills & Tools
Record-to-Reportjournal entriesaccrualsreservesreconciliationsperiod-end closebalance sheet analysisP&L analysisaccounting judgmentmanufacturing accounting
Soft Skills
analytical skillsproblem-solving