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.

We offer:

What We Offer:

• Career Development
• Competitive Compensation and Benefits
• Pay Transparency
• Global Opportunities

 

Learn More Here: https://www.dematic.com/es-mx/about/careers/

Tasks and Qualifications:

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
• Professional experience + 3 years
• SHANA experience