Intercompany Accountant & Financial Analyst (SAP/Oracle)

Empresa Confidencial; Monterrey; Presencial; MXN 250.000 - 380.000; Jornada completa

Descripción de la vacante

Empresa Confidencial is seeking a Professional Accountant in Monterrey to ensure timely completion of accounting tasks, including intercompany activities and accruals.

The role supports various departments, performs reconciliations, analyzes variances vs budget, and prepares financial packages for corporate. The position is based in Monterrey with standard accounting responsibilities and opportunities for process improvement.

Formación

• Bachelor in accounting/finance or related field.
• Knowledge of SAP / Oracle and MS Office administration.
• Proficiency in English with excellent written and verbal communication skills.
• Strong organization and interpersonal skills.

Responsabilidades

• Prepare, review and analyze accruals and journal entries.
• Perform balance sheet and income statement account analysis, bank reconciliations and intercompany reconciliations.
• Account and reconcile intercompany and third party activity.
• Contacts with various departments and foreign subsidiaries on intercompany activities and settlements.
• Control and understand accounting variance, provide explanations to corporate.
• Maintenance and reconciliation of invoice receipt/clearing accounts.
• Month-end closing process.
• Preparation of corporate accounting and financial packages.
• Proactive review, research and correct errors in journal entries and reports.
• Cash flow analysis and preparation.
• Compliance with company policies and procedures.
• Forecast management and analysis.

Conocimientos

English proficiency

Excellent written & verbal comms

Organization & interpersonal skills

Educación

Bachelor in accounting/finance or related

Herramientas

SAP

Oracle

MS Office

Descripción del empleo

Empresa Confidencial is seeking a Professional Accountant in Monterrey to ensure timely completion of accounting tasks, including intercompany activities and accruals.

The role supports various departments, performs reconciliations, analyzes variances vs budget, and prepares financial packages for corporate. The position is based in Monterrey with standard accounting responsibilities and opportunities for process improvement.