Strategic Accounting & Finance Analyst: ICFR, Fixed Assets & Cash Flow

Ralliant; México; A distancia; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

Ralliant is seeking an Accounting and Finance Analyst to support month-end closing, reporting and analysis, and internal controls. The role covers fixed asset administration, ICFR testing, and tax coordination with corporate teams.

The ideal candidate will have a bachelor's in accounting, CA qualification, and 2–5 years of progressive accounting experience, with strong Excel skills and communication abilities.

Formación

• Month-end closing and journal entry preparation.
• Variance analysis vs forecast and prior periods.
• Support ICFR testing and internal controls review.
• Fixed asset reporting and asset verifications.
• Tax filings coordination with corporate tax teams.
• Assist with special projects and new accounting standards adoption.
• Oversee accounts receivable and accounts payable processes.

Responsabilidades

• Prepare monthly journal entries and account reconciliations.
• Perform monthly variance analysis vs forecast and prior periods.
• Review and improve internal controls and Accounting/Finance policies and procedures.
• Reports and administers Fixed Asset/Other Asset reporting and administration, including leading fixed asset verifications.
• Completes Internal control financial reporting (ICFR) testing and reporting, including planning and project management.
• Prepares tax filings and coordinate with Ralliant corporate on state/federal tax compliance and accounting activities.
• Assists finance manager with ongoing and special projects as assigned, including implementation of new accounting standards.
• Monitor, control, and oversee accounts receivable activities to ensure timely collection of customer payments and maintain healthy cash flow.
• Review aging reports, follow up on overdue balances, resolve payment discrepancies, and support month-end closing activities.
• Coordinate with customers and internal stakeholders to minimize outstanding receivables and reduce credit risk.
• Supervise accounts payable processes to ensure accurate and timely processing of vendor invoices and payments.
• Review payment schedules, reconcile supplier statements, resolve discrepancies, and maintain compliance with company policies and financial controls.

Conocimientos

Accounting

Excel

Communication

Analytical thinking

Educación

Bachelors in Accounting

Qualified Chartered Accountant

Descripción del empleo

Ralliant is seeking an Accounting and Finance Analyst to support month-end closing, reporting and analysis, and internal controls. The role covers fixed asset administration, ICFR testing, and tax coordination with corporate teams.

The ideal candidate will have a bachelor's in accounting, CA qualification, and 2–5 years of progressive accounting experience, with strong Excel skills and communication abilities.