Analyst.General Accounting.I Monterrey

JOB DESCRIPTIONResponsibilities:
- 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 assignedQualificationsEducation 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