Analyst.General Accounting.I Monterrey

Responsibilities: · Compiles and analyzes financial information to prepare journal entries to general ledger accounts. · Reviews, investigates and corrects errors and inconsistencies in financial entries and reports. · Coordination with other intercompany partners to ensure that balances are in sync during the close process. · Reconciliation of all the balance sheet accounts related to specific intercompany ledgers. · Initiates settlements or wire payments with intercompany partners in compliance with accounting policies. · Ensure that accounts are properly aged and settled promptly · Assist with both internal and external audit requests · Compliance with all company policies and procedures · Other duties and responsibilities as assigned Qualifications Education and Experience · Bachelor's Degree in Accounting or Finance · 2+ years of accounting experience (preferred) Job Requirements · Proficient in Microsoft Office programs with an emphasis on Excel · Experience with large ERP such as Oracle, Syteline, Epicor, and/or the Blackline intercompany module.#J-18808-Ljbffr