Job Description SummaryTo establish and maintain an effective and accurate accounting system and develop and administrate appropriate controls for that system in accordance with General Accepted Accounting Principles. To maintain control over the overhead categories on our financial statements while also ensuring all required reporting documents are timely and accurate.Job DescriptionM2-11932Coordinates and participates in the annual budget and quarterly forecasting processes for assigned accounts.Consolidates various monthly results with commentary on key drivers.Publishes the monthly ops dashboard and ensures variances tie to BPC (reporting system).Leads monthly spending reviews & cost improvement analysis with departments and anticipates future spending/savings.The ideal candidate will meet these qualifications:B.S. degree required with a focus in Accounting or Finance preferred.Minimum 2 - 3 years of relevant experience required, manufacturing industry preferred.CPA / CMA / MBA or equivalent or working toward qualification is desirable.Candidate should be well organized and possess good analytical and communication skills.Candidate must be highly proficient working with Microsoft Excel and reasonably proficient with other common applications such as MS Access, MS Word, and MS PowerPoint; working knowledge of JDE and Hyperion is desirable.Self-driven, proactive and seeks continuous improvement.Ability to work in a fast-paced, matrixed, challenging environment with strong attention to detail.Strong skills in Mexican tax law as well as Mexican Payroll and its related taxes.Ability to be self-directed.Provides detailed explanations and analyses on departmental spending and key drivers vs. budget and forecast on a monthly, quarterly, and annual basis.Performs month-end duties necessary for closing the books.Books necessary journal entries/accruals.Performs balance sheet reconciliations for assigned accounts.Conducts ad hoc projects or analyses.Coordinates Mexican statutory tax report (if applicable).Primary Work LocationMEX Juarez HealthcareAdditional LocationsWork Shift
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