.Scope of leadership rolePosition Summary: Conduct and document basic accounting transactions. Provides accounting records and reports on a regular basis. Contributes and ensure financial information reliability and comply with GAAPs and SOX requirements for the treatment of financial information that supports decision-making. Knowledge in Mexico fixed assets, construction in progress analysis and reporting, Analyzes financial and accounting information. May participate in due diligence research during acquisitions. Oracle background.- Key Responsibilities- Maintains, reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records to support close process- Active participation in internal and external audits.- Electronic accounting compliance with SAT authorities- Blackline balance sheet accounts reconciliations- Determination of maquila income, journal entry preparation and monthly billing- Travel expense report review and follow up with end users (concur)- Expense account analysis- Fixed assets knowledge (retirements, additions, financial and tax depreciation)- Construction in progress review and analysis- Perform a Final Trial Balance to consolidate in Hyperion- Generate recurring Journal entries- PROFESSIONAL EXPERIENCE/QUALIFICATIONS- Ability to do tactical reporting, data mining, and critical analysis.- MS Office suite Power User (Excel, PowerPoint, Word, Teams)- Oracle Knowledge- Multi-tasking- Good verbal and written communication skills.- Analytical SkillsRequired Education / Experience / Skills:- Bachelor's degree or equivalent related experience. 3+ years. Green Belt in Lean Six Sigma within 3 years; Accounting relevant knowledge & expertise,- Travel: No- Language: Basic Bilingual English and Spanish is required.About Regal RexnordRegal Rexnord Corporation ("Regal Rexnord") is a leading manufacturer of electric motors, electrical motion controls, power generation and mechanical power transmission products and sub-systems, serving customers around the world in the general industrial, consumer, commercial construction, food & beverage, and alternative energy end markets, among others. Regal Rexnord sells its products and solutions to OEMs, through distributors, and directly to end-users. Regal Rexnord is a $7.2B company with 36,000 associates globally.Regal Rexnord's business purpose is to create a better tomorrow by energy-efficiently converting power into motion. This means creating innovative solutions while focusing on both customer needs and the company's commitment to sustainability. The company's industrial powertrain and automation solutions offerings are an important part of the company's growth strategy
