Accountant Analyst

Chamberlain Group México; Heroica Nogales; Presencial; MXN 467.639 - 748.222; Jornada completa

Descripción de la vacante

A leading industrial firm in Heroica Nogales is seeking a Finance professional to manage corporate closing processes and ensure accurate financial reporting. The ideal candidate will possess a Bachelor's Degree, 5+ years of relevant experience, and significant knowledge of ERP platforms. Bilingual in English and Spanish is preferred. This full-time position entails preparing taxes and supporting financial audits.

Formación

• 5+ years of relevant work experience in finance.
• Able to travel occasionally as needed.
• Experience in public accounting is preferred.

Responsabilidades

• Perform corporate closing processes with a moderate degree of complexity.
• Calculate and create journal entries; enter them into the general ledger.
• Prepare local, federal, and state taxes for Mexico.

Conocimientos

Knowledge of ERP platforms

Understanding of Mexican GAAP

Fluent in English and Spanish

Educación

Bachelor's Degree

Master's in accounting or MBA

CPA (Licensed or Registered)

Herramientas

SAP

Business Planning & Consolidation

Descripción del empleo

This role is within Chamberlain Group's Finance function. A successful incumbent is expected to (i) Perform closing processes and tasks with a moderate degree of complexity and autonomy; ensure all balances are accurate, balances are properly reconciled to underlying data, take corrective actions with moderate autonomy and (ii) Calculate and create journal entries; enter journal entries into the general ledger accurately and timely.

Responsibilities

• Perform corporate closing processes and tasks with a moderate degree of complexity and autonomy; assist with company-wide consolidation, ensure all balances are accurate, balances are properly reconciled to underlying data, take corrective actions with moderate autonomy.
• Calculate and create journal entries and accruals; enter journal entries into the general ledger accurately and timely
• Participate in the monthly trial balance review process to ensure completeness of the general ledger
• Prepare accounts reconciliations accurately and timely; maintain assigned accounts to ensure clearing of settled transactions and follow up on missing entries
• Prepare local, federal, and state taxes for Mexico
• Maintain monthly task checklist to ensure that all tasks are completed on time and follow up with co-workers on incomplete tasks or overdue reconciliations
• Serve as primary point of contact to manage local debit/credit and cash processes
• Support with our Latin American entities accounting and tax filing needs
• Prepare annual reporting packages, schedules, and supporting documentation to support the annual financial statement audit for Mexico
• Assist with front-line support for general SAP related questions and testing new SAP functionality
• Work closely with the Tax team at the parent company to ensure books and records are accurate for tax related matters
• Protect Chamberlain Group’s reputation by keeping information confidential
• Maintain professional and technical knowledge by attending educational workshops, professional publications, establishing personal networks, and participating in professional societies
• Contribute to the team effort by accomplishing related results and participating on projects as needed

Minimum Qualifications

• Education/Certifications: Bachelor\'s Degree
• Experience: 5+ year of relevant work experience
• Knowledge, Skills, and Abilities: Significant knowledge of a large scale ERP platform; understanding of Mexican and US GAAP
• Other: Able to travel occasionally

Preferred Qualifications

• Education/Certifications: Master\'s in accounting or MBA, CPA (Licensed or Registered)
• Experience: Public Accounting
• Knowledge, Skills, and Abilities: SAP, Business Planning & Consolidation
• Other: Bilingual, English and Spanish

Seniority level

• Associate

Employment type

• Full-time

Job function

• Finance and Administrative

Industries

• Industrial Machinery Manufacturing, Manufacturing, and Appliances, Electrical, and Electronics Manufacturing