Record to Report (R2R) Reconciliation Specialist
RGP • CDMX, Mexico • Posted July 11, 2026
Position Overview
Selected candidates will support the Record-to-Report (R2R)
function by performing accurate and timely account reconciliations, ensuring
the integrity of financial data, strengthening internal controls, and
contributing to process improvements and automation initiatives that enhance
the efficiency of the financial close process.
**KEY RESPONSIBILITIES OF THE ROLE**
+ Performtimely and accurate balance sheet account reconciliations using BlackLine,SAP, and supporting subledger systems.
+ Investigateand resolve reconciliation discrepancies, ensuring completeness andaccuracy of financial records.
+ Prepare,review, and maintain reconciliation documentation in accordance withcompany policies and internal controls.
+ Analyzesubledger data and general ledger balances to identify variances andrecommend corrective actions.
+ Collaboratewith cross-functional teams to resolve accounting and reconciliationissues.
+ Supportmonth-end and year-end close ac...
function by performing accurate and timely account reconciliations, ensuring
the integrity of financial data, strengthening internal controls, and
contributing to process improvements and automation initiatives that enhance
the efficiency of the financial close process.
**KEY RESPONSIBILITIES OF THE ROLE**
+ Performtimely and accurate balance sheet account reconciliations using BlackLine,SAP, and supporting subledger systems.
+ Investigateand resolve reconciliation discrepancies, ensuring completeness andaccuracy of financial records.
+ Prepare,review, and maintain reconciliation documentation in accordance withcompany policies and internal controls.
+ Analyzesubledger data and general ledger balances to identify variances andrecommend corrective actions.
+ Collaboratewith cross-functional teams to resolve accounting and reconciliationissues.
+ Supportmonth-end and year-end close ac...