.**Descripción de puesto**:To ensure that Cemex US Business Services Organization provides our customers with superior service by providing accounting and reporting services at world-class levels. To provide exceptional accounting and reporting services to a high paced Business Organization. To analyze and review current processes in order to adopt best practices. To be an integral part of a high performance team.**Principales responsabilidades**:- Month end close process, including initiating, monitoring, validating various system processes. This role includes support of an aggressive closing schedule and on the 1st working day of each month requires an extended work shift.- Monthly Reporting & account Reconciliations and analytical explanations for variances and activity- Maintain PBCs list and coordinate audit deliverables for quarterly, annual and as needed audits by internal and external auditors- Pull support for audit requests and ensure accuracy and timeliness of deliverables- Review account balances and activity for appropriateness and completeness. Identify errors or deviations from accounting principles- Perform detail accounting analysis & process related Journal Entries related to General Ledger Accounts- Partner with risk assessment and treasury on payments for surety bonds and review of debt and interest activity- Work with others in Business Services to clear reconciling items- Manage & coordinate the bi-annual Stewardship Review process- Support paybene team as needed by performing account reconciliations and analysis- Identify areas for improvement and automation- Maintain monthly management reports and clearly communicate results to our customers- Execute Special Projects as requested- Provide support to other team members and processes during critical times throughout the month- Provide outstanding Customer Support- Participate in Business Services process and support teams- Ensure compliance with controls and policies**Retos del puesto**:- This role includes support of an aggressive closing schedule and on the first 3 working days of each month may require an extended work shift.**Habilidades y conocimientos requeridos**:- Escolaridad:- Bachelor's Degree in Finance and/or Accounting or related field- CPA or CMA- Experience with IFRS preferred- Experience with intercompany preferredExperiência requerida:- 3-7 years related job experience required in Accounting or Financial Analysis- Experience with IFRS preferred- Experience with intercompany preferred- Conocimiento requerido:- Advanced English**Relaciones**:- Internas:- This role will be reporting directly to the Financial Reporting Manager and will be collaborating internally within MFS and other BSO teams.Externas:- T This role will also be dealing mostly with internal customers which include BSO team and Central Controllership and may also deal with other teams within CEMEX organization and external teams such as third-party specialists