Accounting Analyst
Ciudad de México
Overview:
The Accounting Analyst, is a position within the Mexico Accounting Team. The Accounting Analyst will work closely with other members of the organization, especially members of Regional Shared Service, Tax teams and Corporate. The Accounting Analyst is responsible for supporting in all the requirements for the statutory audits and any other related matters for local compliance.Will be involved in tasks to be performed in all accounting & financial areas (AR, AP, FA, TR, GL, Planning, Inventory, Payroll, IC, among others), and for all MX Entities.
Responsibilities:
- Prepare and record the journal entries/adjustments for differences between US GAAP and local GAAP for all Mexico legal entities in SAP.
- Keep control of Local Annual Adjustments (reversals & posting for USGAAP)
- Perform BS or P&L account reconciliations for audit purposes or as per needed.
- Prepare requested workpapers for any ad-hoc statutory audits and examinations from external or internal inquiries, including but not limited to governmental agencies, external auditors, etc.
- Support on preparations of Business Notes for Financial Statements.
- Prepare roll forward for Accruals / Provisions.
- Coordinate FA Physical Inspection.
- Perform Account Analysis.
- Responsible for INEGI & ANIQ Reports preparation
- Identify and cultivate productive relationships with business partners.
- Identify, solve, and/or escalate local accounting issues to Manager, where applicable.
- Assist with special projects as needed.
- Stay current with statutory rules/regulations and implement the new standards in accordance with Mexican FRS guidelines.
- Provide support to Manager on any other ad hoc analysis or special projects as requested.
- Tax basic knowledge to support on Tax related matters.
Qualifications:
Required Skills & Qualifications- Bachelor's degree in Accounting
- 3-5 years related experience in accounting.
- Knowledge of US GAAP and local GAAP accounting
- English: intermediate
- SAP experience
- Detail-oriented with an ability to critically analyze financial data and prepare reports
- Excellent communication skills - both written and oral. Must be able to ask questions and gather data from a variety of resources and other staff members.
- Demonstrated ability to work effectively as part of a team
- Enjoys interacting and collaborating with team members and business partners who may be in different countries
- Excellent time management
- Resolve in creative and effective ways
Miguel Hidalgo, 8 km de Ciudad de México - CDMX
us.
Position Summary:
Support the Company subgroup in the US, as well as the entity in Canada, with the day-to-day accountingactivities for Accounts Payable Analyst. AP is also responsible to ensure the compliance with accounting guidelines and act...
AmazonCiudad de México - CDMX
The Amazon Strategic Account Services (SAS) organization is seeking a Strategic Account Manager to drive business growth for some of the most influential Sellers on the Amazon Mexico Store.
As Account Manager for Strategic Accounts you will shape...
Ciudad de México - CDMX
Overview:
The Americas Accounting Associate specialist role is a position within the Americas Controller organization. The role works closely with other members of the Finance organization, especially members of the FP&A, Corporate Tax, Corporate...