Process Delivery Specialist-General Accounting

A career in IBM Consulting is built on long-term client relationships and close collaboration worldwide. You’ll work with leading companies across industries, helping them shape their hybrid cloud and AI journeys. With support from our strategic partners, robust IBM technology, and Red Hat, you’ll have the tools to drive meaningful change and accelerate client impact. At IBM Consulting, curiosity fuels success. You’ll be encouraged to challenge the norm, explore new ideas, and create innovative solutions that deliver real results. Our culture of growth and empathy focuses on your long-term career development while valuing your unique skills and experiences.

As a Process Delivery Specialist: Record to Report, you will manage and oversee daily transactions related to the financial record-keeping process.

You will ensure timely and reliable financial data delivery, enabling informed decision-making for clients.

Your primary responsibilities will include

• Manage Financial Transactions: Oversee and process daily transactions, including collecting, processing, and delivering accurate financial information. This involves ensuring data accuracy and completeness to support financial reporting and decision-making.
• Analyze Financial Data: Extract and analyze financial data to identify trends, discrepancies, and areas for improvement. This includes reconciling budgets, forecasting, and performing financial controls.
• Maintain Financial Records: Ensure accurate and up-to-date financial records, including fixed assets management and financial reporting. This involves maintaining compliance with financial regulations and standards.
• Deliver Financial Insights: Provide timely and reliable financial data to enable informed decision-making for clients. This involves understanding key performance indicators and communicating financial results effectively.
• Data Extraction and Analysis: Exposure to extracting and analyzing financial data to identify trends, discrepancies, and areas for improvement.
• Financial Reporting and Compliance: Experience working with financial reporting, including maintaining compliance with financial regulations and standards.
• Transaction Management: Exposure to managing and overseeing daily transactions related to financial record-keeping, ensuring data accuracy and completeness, including the creation, parking and posting of Journal Entries.
• Financial Controls and Reconciliation: Experience working with financial controls, including single account reconciliations and subledger reconciliation.
• Fixed Assets Management: Exposure to managing and maintaining accurate and up-to-date financial records, including fixed assets management.
• English Skill: Professional English skill required for daily operations.
• Advanced Financial Analysis: Exposure to complex financial transactions, including data extraction, analysis, and interpretation, with an understanding of key performance indicators and budget reconciliation.
• Financial Planning Knowledge: Experience working with financial controls and procedures, including forecasting and fixed assets management, to support informed decision-making.
• Specialized Accounting Skills: Exposure to preparing and delivering accurate and timely financial reports, with a focus on data accuracy and completeness; including Journal entry processing and account reconciliation.
• English proficiency: Intermediate or higher English skill required. Mexico Enterprise Operations Professional GUADALAJARA, MX