Accountant Analyst
This role is within Chamberlain Groups Finance function. A successful incumbent is expected to i Perform closing processes and tasks with a moderate degree of complexity and autonomy ensure all balances are accurate, balances are properly reconciled to underlying data, take corrective actions with moderate autonomy and ii Calculate and create journal entries enter journal entries into the general ledger accurately and timely. Education requirements include Bachelors Degree in a relevant field of study Experience requirements include 5 year of relevant work experience.
Perform corporate closing processes and tasks with a moderate degree of complexity and autonomy assist with companywide consolidation, ensure all balances are accurate, balances are properly reconciled to underlying data, take corrective actions with moderate autonomy.
Calculate and create journal entries and accruals enter journal entries into the general ledger accurately and timely
Participate in the monthly trial balance review process to ensure completeness of the general ledger
Prepare accounts reconciliations accurately and timely maintain assigned accounts to ensure clearing of settled transactions and follow up on missing entries
Prepare local, federal, and state taxes for Mexico
Maintain monthly task checklist to ensure that all tasks are completed on time and follow up with coworkers on incomplete tasks or overdue reconciliations
Serve as primary point of contact to manage local debitcredit and cash processes
Support with our Latin American entities accounting and tax filing needs
Prepare annual reporting packages, schedules, and supporting documentation to support the annual financial statement audit for Mexico
Assist with frontline support for general SAP related questions and testing new SAP functionality
Work closely with the Tax team at the parent company to ensure books and records are accurate for tax related matters
EducationCertifications
Bachelors Degree
Experience
5 year of relevant work experience
Knowledge, Skills, and Abilities
Significant knowledge of a large scale ERP platform understanding of Mexican and US GAAP
Other
Able to travel occasionally
Bolsa de trabajo México ofrecemos puesto de Accountant Analyst para el sector de Administracion Oficina en la empresa Grupo Chamberlain S. de R.L. de C.V. de Nogales. Salario acorde a tu experiencia y al salario medio del sector. Actualiza ahora tu currículum vitae y postúlate a este empleo. Tipo de empleo Jornada completa.
📌 Accountant Analyst
🏢 Grupo Chamberlain S. De R. L. De C. V.
📍 Heroica Nogales