If you have strong verbal - writing - reading proficiency in english, this is your oportunity to grow and develop in an international company.location: mexico city - polanco1. Perform transactional processes accurately and timely within the particular sbs team into which the incumbent is assigned (fixed assets, general accounting, and account reconciliations, etc.review activity in construction in process accountscapitalize fixed asset items according to company policysetup intangible assets in the fixed assets module to facilitate amortizationprepare standard recurring journal entriesprepare bank and account reconciliations, ensuring that these are timely and accurate, upload into onestream monitor all outstanding items on a daily basis. Sending out letters contacting various sources to resolve any outstanding issues. Thoroughly document any actions taken regarding missing deposits, missing checks, under / over deposits, debit, and credit memos, etc. Create journal vouchers in a timely manner for resolved items for all bank reconciliations. Handle phone calls, questions and correspondences with store managers, banks, and division management.answer basic day-to-day questions from analysts and jr. Analysts about the tasks abovehelp teach these tasks to new members of the teamresearch more complex issues related to the tasks above2. Month end close.provide support for month end close - working to a 2-day close and providing support to the gl accountants and finance managers.liaising with key personnel to ensure the accuracy and timeliness of the month end close.3. Perform financial analysis within the particular sbs team into which the incumbent is assigned.research transactions stuck within various balance sheet clearing accounts, including intercompany accounts, and work to resolvebring policy exceptions encountered to the attention of managementresearch and answer inquiries from external parties (. vendor/supplier inquiring about the timing of payments)assist internal parties as required (. gather support required by internal auditors)prepare various reports as assigned.4. Pursue process improvement through involvement with projects.participate in transactional lean training and continue to use and refine those skillspersonally suggest and perform small scale process improvement projectsassist with and/or lead larger scale process improvement projects as assigned5. Perform other tasks as assigned.pitch in to help with short term special projects and requestshelp coordinate the team to accomplish short term special projects and requestsperform other miscellaneous duties as assigned6. Pursue an attitude of customer service to help maintain positive working relationships with local operating divisions.reply to all inquiries in a pleasant and courteous mannerserve as initial point of escalation for issues related to both internal and external customersassist in coaching analysts and jr. Analysts in customer service techniquesassist management with resolving regional center customer service issuesformal education:required:bachelor’s degree in accounting or business administration or equivalent relevant experiencepreferred:bachelor’s degree in accountingknowledge & experience:required:2 years of experience in relevant finance activities such as: fixed assets, general accounting and accounts reconciliations.must have a good understanding of accounting principles.very good experience with microsoft officevery good knowledge of erp systems (oracle r12 / cloud, sap,preferred:4-6 years of experience in relevant finance activities such as: fixed assets, general accounting and accounts reconciliations.advanced english (must be able to speak, write and read)preferred:knowledge of s-w systems – onestream, oracle, oracle cloud, onbase, access, etc.knowledge of economic and accounting principles and practices.technical/skill requirements:required:aptitude with various financial softwareexcellent communications skillsexcellent analytical skillspreferred:excellent problem-solving abilities.leadership skills
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