Resumen
The Accounting Analyst is responsible for supporting the financial and accounting operations of a metal-mechanical maquiladora. This role ensures accurate recording of transactions, compliance with accounting standards, and assists in the preparation of financial reports, cost analysis, and audits.
Responsabilidades
- Compile financial information including General Ledger journal preparation and account reconciliation
- Participate in the monthly, quarterly and annual financial closing process
- Complete balance sheet and reserve reconciliation
- Prepare journal entries and related inter-company charges for various S&A distributions
- Assist in development and maintenance of financial databases
- Prepare financial and operational reports/analysis for management review; make recommendations for improvement
- Lead the Capital Expenditure Requisition approval and tracking process
- Review, investigate and correct errors and inconsistencies in financial entries, documents and reports
- Lead special projects and be available for overtime work as deemed necessary by management
- Perform sophisticated statistical analysis to determine trends, estimates and variances, document findings and recommend corrective action when necessary
- Investigate and recommend process and profitability improvement initiatives
- Utilize a variety of systems/applications to secure, consolidate and evaluate manufacturing and financial information
- Lead the audit process and development of strategic plan
- Lead new product development analysis
- Serve as liaison to operations and Sector partners to ensure accurate and meaningful reporting and analysis
Requisitos
- Bachelor or college degree in Accounting or Finance required.
- At least 5 years accounting/finance working experience.
- Possess strong analytical skills and good business sense.
- Excellent verbal and written communication skills, organizational skills, detail-oriented and highly motivated.
- Strong knowledge of Mexican tax regulations and cost accounting.
- Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel.