Cash Accounting Associate — Reconciliations & Reporting

Ericsson GmbH; Ciudad de México; Presencial; MXN 350.000 - 490.000; Jornada completa

Descripción de la vacante

Ericsson GmbH in Mexico City seeks a Corporate Accountant to manage cash account reconciliations and support the monthly, quarterly, and year-end closing processes. The role requires preparing accurate reconciliations, performing variance analyses, and ensuring data integrity across the accounting entries.

The candidate will collaborate with key stakeholders to streamline processes, improve reporting accuracy, and respond to ad hoc requests, contributing to reliable financial statements.

Formación

• Experience performing cash account reconciliations for financial statements.
• Ability to propose adjusting journal entries or process changes to correct discrepancies.
• Assist in delivering accurate cash reporting.

Responsabilidades

• Prepare Cash Account Reconciliations to support financial statements.
• Assist in financial cash reporting to ensure accurate results.
• Investigate and resolve reconciliation variances in a timely manner; meet weekly with stakeholders.
• Ensure integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Perform monthly, quarterly and year-end closing journal entries for cash accounts.
• Analyze account movements and trends.
• Be a key team member to streamline and improve processes.
• Handle ad hoc requests as needed.

Conocimientos

Cash reconciliations

Journal entries

Financial reporting

Variance analysis

Closing process

Process improvement

Stakeholder collaboration

Descripción del empleo

Ericsson GmbH in Mexico City seeks a Corporate Accountant to manage cash account reconciliations and support the monthly, quarterly, and year-end closing processes. The role requires preparing accurate reconciliations, performing variance analyses, and ensuring data integrity across the accounting entries.

The candidate will collaborate with key stakeholders to streamline processes, improve reporting accuracy, and respond to ad hoc requests, contributing to reliable financial statements.