20 publicaciones de empleo destacadas de reconciliation analyst en loreto cdmx (¡Están contratando!)

Order-to-Cash Senior Analyst
Sony Music Entertainment Canada —América, CDMX
- Microsoft Excel
- Experiencia en ventas
- Inglés
- Vacaciones adicionales o permisos con goce de sueldo
FP&A Analyst
Delinea —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Licenciatura
- Seguro de vida
13d
CBS Credit to Cash Analyst
Colgate-Palmolive —Ciudad de México, CDMX
- Microsoft Excel
- Administración de personal
- Licenciatura
Tax Analyst - Part-Time
Current Lighting Employee Co LLC —Ciudad de México, CDMX
- Medio tiempo
- Microsoft Office
- Capacidad analítica
- Licenciatura
Postulación rápida
CITI Banking & Services Financial Control Sr Analyst- C12
Citi —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Maestría
- Licenciatura
1d
Finance Analyst, IES Payments Finance
Servicios Comerciales Amazon Mexico S. de R.L. de C.V. —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- Inglés
CITI Product Control Analyst II - C10
Citi —Ciudad de México, CDMX
- Tiempo completo
- Análisis de datos
- Licenciatura
- Sin título de educación superior
4d
CBS Accounting & Reporting Analyst
Colgate-Palmolive —Ciudad de México, CDMX
- Microsoft Excel
- Inglés
- Java
5d
Tax Analyst
Prologis —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Sr. Tax Analyst
McCormick —Huixquilucan, Méx.
- Microsoft Excel
- Administración de personal
- Servicio al cliente
- Vacaciones adicionales o permisos con goce de sueldo
Accounting Analyst
MSTAR INNOVATIONS.A. DE C.V. —Cuauhtémoc, CDMX
- $18,000 a $22,000 por mes
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
Postulación rápida
Credit and Collections Analyst
Ericsson —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- Administración de personal
5d
Cntrl & Rpt Assoc Analyst
PepsiCo —Azcapotzalco, CDMX
- Microsoft Excel
- Inglés
- Liderazgo
Staff TAX VAT Analyst
Ford Motor Company —Naucalpan, Méx.
- Microsoft Excel
- Oracle
- ERP systems
Customer Support Analyst
PPRO —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Inglés
- Licenciatura
- Habilidades de comunicación
- Seguro dental
- Descuento de gimnasio
Accounting Analyst
Aurora Energy Research —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- Microsoft Outlook
- Inglés
Sales Sr. Analyst - Mexico City
Circana Tech Mexico —Granada, CDMX
- Correo electrónico
- Microsoft Excel
- Experiencia en ventas
- Análisis de datos
Postulación rápida
SPEI Operator, Sr Analyst
paypal —Ciudad de México, CDMX
- Administración de personal
- Análisis de datos
- Licenciatura
- Vacaciones adicionales o permisos con goce de sueldo
Customer Service Analyst - Billing
BUNGE —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Servicio al cliente
- Licenciatura
- Vacaciones adicionales o permisos con goce de sueldo
Jr Financial Controller, Commercial Area
Bosch Group —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida

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Order-to-Cash Senior Analyst

Sony Music Entertainment Canada -
América, CDMX

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Información del empleo

Beneficios

Vacaciones adicionales o permisos con goce de sueldo

Cualificaciones

Microsoft Excel
Experiencia en ventas
SAP
Inglés
Microsoft Office
Licenciatura
Liderazgo

Descripción completa del empleo

At Sony Music Entertainment, we fuel the creative journey. We’ve played a pioneering role in music history, from the first-ever music label to the invention of the flat disc record. We’ve nurtured some of music’s most iconic artists and produced some of the most influential recordings of all time. Today, we work in more than 60 countries, supporting a diverse roster of international superstars, developing and independent artists, and visionary creators. From our position at the intersection of music, entertainment, and technology, we bring imagination and expertise to the newest products and platforms, embrace new business models, employ breakthrough tools, and provide powerful insights that help our artists push creative boundaries and reach new audiences. In everything we do, we’re committed to artistic integrity, transparency, and entrepreneurship.

The Global Finance Shared Service Center supports the core business with finance related matters, covering a wide scope of activities across the globe. We ensure suppliers and artists are paid on time for the amazing work they create. We work closely with the local finance teams around the world which means we have an excellent understanding of how the company operates and are kept up to date with key developments in this exciting and fast paced industry. Our teams play a key role in ensuring Sony Music achieve their annual goals each year.

The Order-to-Cash Senior Analyst will be responsible for supporting the Revenue Order to Cash Manager within the Sales Reporting department with sales reporting & processing, data quality analysis, Financial Postings & Accruals, and overseeing cash application for various different income streams, as well as other special projects as directed by management.

What You'll Do:

Sales File Processing and Data Quality

Review and processing of sales files of various income streams to ensure they are compliant with the deal terms while also taking appropriate actions for non-compliant reporting,

Financial Posting, Accruals, and Cash Application

Review financial postings, accruals, and General Ledger (GL) and Accounts Receivable account reconciliations to ensure they are accurately and timely reported as requested by Local and Global management
Invoicing of deal partners per sales reporting or contractual terms
Review of manual journal entries as necessary
Supervision of allocation of cash payments received against the corresponding agreements

Deal Management

Set up and maintenance of customer/deals, within internal SME systems as well as in coordination with the Deal Partner, Business & Legal Affairs, and deal administrators

Communication & Coordination

Ongoing interaction & communication of issues with management and sales partners regarding Sales reporting concerns
Liaise & coordinate with various teams on joint work items (including IS&T and off-shore partners)

Special Projects

Special projects as needed
Business Process Improvements
Specifically focusing on identifying and addressing “root cause” of issues

Who You Are:

Bachelor’s degree; Accounting preferred
Minimum of 4 years work experience; music industry or other entertainment field preferred
CPA (or pursing) preferred

Detail oriented individual with strong organizational and leadership skills
Ability to balance multiple tasks simultaneously and manage time productively
Strong communication skills, both verbal and written
Ability to analyze and review information from several different sources (corporate systems)
Prior experience with SAP, Royalty Systems, and/or Sales Systems would be strongly preferred
Capable of working independently, while also integrating into a team environment
Solid undrstanding of Microsoft Office applications, especially Excel
Proficiency in English language required: reading, written, and oral
Additional foreign languages are a plus

What We Give You:

You join an inclusive, collaborative and global community where you have the opportunity to channel your passion every day
A modern office environment designed to foster productivity, creativity, and teamwork empowering you to bring your best
Investment in your professional growth and development enabling you to thrive in our vibrant community.
The space to accelerate progress, positively disrupt, and create what happens next
We give you the platform to champion positive change, with the opportunity to contribute to our social impact, diversity, equity and inclusion initiatives.
A benefits portfolio that supports the needs of you and your family, from well-being support and family benefits to paid time off to help you balance work and life.
Time off for a winter recess

Sony Music Entertainment is a wholly owned subsidiary of Sony Corporation of America.

As an active part of a culturally and socially diverse society, Sony Music’s aim is that our workforce is diverse and inclusive. Sony Music is an equal opportunity employer and supports workforce diversity.

We employ, retain, promote and otherwise treat all employees and job applicants according to their merit, qualifications, competence and talent. We apply this policy without regard to any individual’s sex, race, religion, origin, age, sexual orientation, marital status, medical condition, gender identity or disability.

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Order-to-Cash Senior Analyst

FP&A Analyst

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Tax Analyst - Part-Time

CITI Banking & Services Financial Control Sr Analyst- C12

Finance Analyst, IES Payments Finance

CITI Product Control Analyst II - C10

CBS Accounting & Reporting Analyst

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Customer Service Analyst - Billing

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