CSS Team Lead / Analyst I, Record to Report (RTR), Americas
Apply now »Date: Jun 16, 2026
Location: Obispado, NLE, MX, 64060
Company: Corning
Role purpose
Lead and coordinate Record to Report (RTR) activities for the Americas region, ensuring full compliance with US GAAP, Corning policies, and internal procedures.
This role is responsible for:
- Overseeing period-end close activities
- Ensuring accuracy of the general ledger
- Driving timely and accurate financial reporting
Additionally, the role:
- Provides day-to-day leadership and operational support to the team
- Drives process discipline, standardization, and continuous improvement
- Acts as a key point of contact between RTR operations, business partners, and leadership
- Supports accounting activities aligned with applicable regulations and reporting requirements
Key responsibilities
RTR Operations & Financial Close
- Lead and coordinate monthly, quarterly, and annual closing cycles
- Review and support:
- Journal entries
- Account reconciliations
- General ledger accuracy
- Ensure timely and accurate financial reporting
Financial Analysis & Reporting
- Provide variance analysis and identify key drivers
- Escalate material variances and risks requiring corrective action
- Partner with stakeholders to:
- Analyze expenses
- Support financial decision-making
Team Leadership & Operations
- Monitor:
- Team workload
- Priorities
- Service delivery
- Ensure compliance with:
- Deadlines
- SLA commitments
- Provide:
- Coaching and guidance
- Day-to-day support to team members
Compliance & Controls (SOX)
- Support SOX compliance activities, including:
- Contracts
- Fixed assets
- Impairment controls
- Ensure adherence to internal controls and audit requirements
Continuous Improvement
- Identify and implement:
- Process improvements
- Standardization opportunities
- Efficiency initiatives
- Drive operational excellence across RTR processes
Stakeholder Management
- Collaborate cross-functionally with:
- Finance
- Operations
- Shared Services
- Business teams
- Prepare and present:
- Performance updates
- Risks and key metrics
Experience/Education Required
- Bachelor's degree , preferred in Accounting, Finance or Business Administration
- Experience in Accounting, Finance, or Record to Report (RTR) processes.
- Strong hands-on experience with: Month-end close activities, financial reporting, general ledger management and account analysis
Experience/Education Desired
- Knowledge of PeopleSoft, SAP, BlackLine, Longview / Khalix
- Experience with Lean, ix Sigma
- Exposure to process standardization and automation initiatives