Senior Accounting Analyst - Financial Reporting & Controls

Ingersoll Rand; Ciudad de México; On-site; MXN 420,000 - 720,000; Full time

Job summary

Ingersoll Rand Inc. (NYSE:IR) is seeking an experienced Accounting Analyst in Mexico City to ensure accurate and timely financial reporting and to develop accounting procedures complying with regulations and company standards.

You will oversee financial statements, reconcile general ledger accounts, manage accounts payable and treasury processes, and coordinate with auditors for compliance. You will also provide financial analysis to senior management, assist in budgeting and forecasting, and

Qualifications

• Bachelor's degree in Accounting or related field.
• 5+ years of accounting experience.
• Experience with Oracle, Hyperion, and Oracle BI.
• CPA or equivalent certification preferred.
• Excellent knowledge of accounting principles and regulations.
• Experience with reconciliations system, preferred Blackline.
• English at minimum intermediary level; Portuguese is a plus.

Responsibilities

• Prepare assets, liability, and capital account entries by compiling and analyzing account information.
• Document financial transactions by entering account information.
• Recommend financial actions by analyzing accounting options.
• Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.
• Substantiate financial transactions by auditing documents.
• Maintain accounting controls by preparing and recommending policies and procedures.
• Guide accounting clerical staff by coordinating activities and answering questions.
• Reconcile financial discrepancies by collecting and analyzing account information.
• Secure financial information by completing database backups.
• Verify, allocate, post, and reconcile transactions.
• Produce error-free accounting reports and present their results.
• Analyze financial information and summarize financial status.
• Provide technical support and advice on management.
• Review and recommend modifications to accounting systems and generally accepted accounting procedures.
• Participate in financial standards setting and in forecast process.
• Provide input into department's goal setting process. Prepare financial statements and produce budget according to schedule.
• Direct internal and external audits to ensure compliance.
• Plan, assign, and review staff's work.
• Perform month-end and year-end close process.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.

Skills

Analytical skills

Prioritization

Communication

Team leadership

Budgeting

Process improvement

Attention to detail

Work ethic

Adaptability

Business awareness

Financial statements

General ledger

Numerical aptitude

Accounting software

MS Office

Education

Bachelor's degree in Accounting

CPA preferred

Tools

Oracle

Hyperion

Oracle BI

Blackline

Job description

Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.

Resumen de la posición

El Accounting / Costs Analyst es responsable de garantizar la precisión y oportunidad de la información financiera de la compañía, asegurando el cumplimiento de políticas, procedimientos y controles contables. La posición participa activamente en análisis financieros, control de costos, conciliaciones, cierres contables, auditorías y generación de información clave para apoyar la toma de decisiones del negocio.

Responsabilidades

• Ejecutar análisis financieros y de costos para apoyar la rentabilidad y el desempeño del negocio.
• Analizar gastos, márgenes, costos de materias primas y costos de producción.
• Supervisar la correcta asignación de costos y gastos por cuentas y centros de costo.
• Realizar conciliaciones contables e inventarios, garantizando la integridad de la información financiera.
• Participar en los procesos de cierre mensual y anual.
• Elaborar análisis de rentabilidad, costos estándar, inventarios e indicadores financieros.
• Brindar soporte a auditorías internas y externas.
• Colaborar con equipos de operaciones, manufactura y ventas para apoyar la toma de decisiones mediante análisis financieros.
• Participar en la elaboración de presupuestos, forecast y estudios de viabilidad financiera.
• Identificar oportunidades de mejora en procesos, controles internos y reportes financieros.
  
  

Requisitos

• Licenciatura en Contabilidad, Finanzas, Economía o áreas afines.
• Mínimo 5 años de experiencia en contabilidad, costos, control financiero o controlling industrial.
• Sólidos conocimientos en contabilidad financiera, análisis de costos y control de gestión.
• Experiencia en procesos de cierre contable mensual y anual.
• Inglés intermedio o superior.
• Manejo avanzado de Excel.
• Experiencia con ERP y herramientas financieras como Oracle, Hyperion, Oracle BI o similares.
• Experiencia en conciliaciones contables y control de inventarios.
• Conocimiento de procesos industriales, manufactura y análisis de costos.
• Disponibilidad para laborar de forma presencial.
  
  

Diferenciales

• Experiencia en empresas manufactureras o entornos industriales.
• Conocimiento de metodologías de mejora continua como Lean Manufacturing o Kaizen.
• Experiencia en análisis de costos estándar, márgenes y rentabilidad.
• Conocimiento de ERP ISCALA.
• Experiencia colaborando con auditorías externas y procesos de cumplimiento financiero.
• Portugués es considerado un plus.
  
  

Competencias

• Pensamiento analítico y resolución de problemas
• Atención al detalle y enfoque en la precisión.
• Planeación y organización.
• Comunicación efectiva.
• Trabajo en equipo y colaboración.
• Proactividad e iniciativa.
• Orientación a resultados.
• Adaptabilidad al cambio.
• Capacidad para gestionar múltiples prioridades.
• Habilidades numéricas y financieras sólidas.
  
  

Ingersoll Rand Inc. (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency. For more information, visit www.IRCO.com.