.navigation, analyze site navigation, and assist in our marketing efforts.General Accounting AnalystApply remote type Remote locations Mexico City, Mexico Guadalajara, Mexico Reynosa, Mexico Ramos Arizpe, Mexico time type Full time posted on Posted 8 Days Ago job requisition id JR104249About UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.We are a sustainable company engaged to the values of Excellence, Innovation, Collaboration, Respect and Responsibility. We seek professionals who share our vision of creating sustainable solutions that improve lives and protect the planet, today and for future generations.We are looking for your talent, join our team and start your journey today!General Accounting Analyst (Temporal)ResponsibilitiesAssist in the monthly consolidation and reporting process, record journal entries.Prepare monthly balance sheet reconciliations for assigned accounts, identifying, and resolving any differences within the close period.Reconciliations must be organized, accurate, and complete.Fulfill all responsibilities, including journal entries, reconciliations, and other assigned tasks, in a timely manner to comply with the close calendar, checklists, and other due dates as assigned.Perform monthly, quarterly, and annual close processes for the Fixed Asset, General Ledger, and Cash Management.Assist with annual local statutory and consolidated audits as well as internal audit and requests.Maintains and analyzes the ledger accounts and prepares internal financial reporting of revenue, sales and tax, and regulatory statutory financial reports.Analyze and communicate trends, issues, and problems to supervisor on a timely basis.Respond promptly and tactfully to employee and other external customer inquiries.Collaborate with various internal business functions such as AR/AP/Treasury and others.Build close relationship with customers to drive payment behavior.Plans to own work scope to keep operational excellence at target.Accuracy in all inputs.Highlight risks on customer account and proactively have an action plan to mitigate the risk.Manages balance between high volume items and critical priorities according to financial impacts.Proactive on issue resolution by generating tickets and trigger escalations on time.Document and update standard operating procedures and own process workflows.Special projects and ad hoc reporting as assigned.Requirements:Bachelor's degree preferred or technician Finance, Accounting or Business Administration