Professional Accountant

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

As a Professional Accountant, you will be responsible for ensuring that assigned activities and tasks are carried out with clarity and timeliness in accordance with the organization's schedule. Assigned responsibilities include reviewing and analyzing intercompany and third-party activities, accruals according to the entity's activity, preparing intercompany account reconciliations, including outgoing intercompany and third-party invoices, providing accounting support to various departments, providing analysis of actual results vs budget and special projects as needed.

This is what you will do in this role

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

What we are looking for

• Bachelor in accounting/finance or related
• Knowledge of SAP / Oracle and MS Office administration
• Proficiency English, excellent written and verbal communication skills with the ability to teach and train associates in all aspects of operations.
• Organization and interpersonal skills to work efficiently with various user groups