**Country**:
Mexico
**Location**:
LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 Mexico
- ** About the role**:
This position will be responsible for organizing and reporting on deferred variances for all entities, participating in General Ledger (GL) account reconciliation standardization, analyzing monthly movements of standard cost revaluation account, monitoring monthly excess and obsolete accounts including scrap and conducting ad hoc analysis as needed.
**Responsibilities**:
- Work closely with Controllership counterparts to obtain variance deferral information to validate data and summarize monthly.
- Create standard GL inventory reconciliation templates. Ensure that all inventory-related GL accounts are mapped to the same HFM accounts across all sites.
- Monitor movements in standard cost revaluation account and ensure monthly entries are recorded properly. Identify and resolve any non-cost revaluation entries.
- Monitor excess and obsolete inventory accounts monthly. Also, identify any entries for scrap and ensure they contain required approvals.
- Participate in ad-hoc tasks/projects as needed.
**Preferred Qualifications**:
CPA/CMA
Hyperion Financial Management (HFM) system knowledge
**Basic Qualifications**:
Bachelor's degree in Finance, Business, Business Administration or Accounting with a minimum of 5 years of experience in an Accounting role OR an Advanced Degree with 3 years of experience in an accounting role
**Carrier is An Equal **Opportunity/Affirmative** Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.**
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