Business Accounting, Reporting and Control Analyst

at  BP

JOB DESCRIPTION:

At bp, we’re reimagining energy for people and our planet. We have a bold ambition be a net zero company by 2050 or sooner, and help the world get to net zero. Creating a more efficient business that makes the best use of its resources is a critical part of getting there. And that’s what our new global business services (GBS) centre in Mexico City – put digital at the heart of our business and accelerate the transformation of bp’s business processes across the world. Driven by the bp values and comprising capabilities in data, procurement, finance and customer service, the GBS centre will drive innovative digital solutions and agile ways of working.
The Business Accounting, Reporting and Control (ARC) Analyst is responsible for validating and controlling the rebate and variable trade provisions registered, analyzing the tracker with the business and confirming their integrity. Ensure that the fixed asset accounting processes are aligned with bp policies and procedures.
The role will support the delivery of ‘silent running’, accurate and timely recording of all fixed asset accounting transactions are processed in the ledgers. Is accountable for the resolution of outstanding reconciliation issues.

KEY ACCOUNTABILITIES:

Post, register, control and management of fixed assets. Ensuring proper accounting treatment in Special and General Ledger and its delivery with capitalization
Carry out and deliver timely monthly, quarterly and annual close processes in accordance with the reporting manual
Processing of disposals, including preparation of disposal journals.
Verification and handling of accruals and accounts of General Ledger and Fixed Assets
Screen and review inferior assets, preparation and booking of transfer posting documents
Establishment and maintenance of projects and associated data and reporting
Reconciliation of accounts, preparation of quarterly reports and ad hoc reports
Balancing and validation of intercompany accounts
Registration, validation and documentation of the Variable Trade and Rebates accruals
Support projects and collaborate with other teams and/or areas to drive process and system improvements

ESSENTIAL EDUCATION & EXPERIENCE

Bachelors´ degree in accounting, finance or any related field
3 to 5 of experience in general accounting, fixed assets, and/or intercompany transactions
Strong experience with Excel and SAP
Intermediate English level

SKILLS:

Accounting, Accounting Policies, Accounting Processes, Account Reconciliations, Analytical Thinking, Decision Making, Finance, Financial Accounting, Financial Reporting and Analysis, Fixed Asset Accounting, Fixed Assets, General Accounting, General Ledger (GL), Internal control and compliance, Management Reporting

Please refer the Job description for details