Join a team recognized for leadership, innovation and diversityWe are seeking a Sr. Controllership Analyst who will be primarily responsible for posting cash receipts to the correct invoices using SAP, Oracle, and Microsiga systems, as well as High Radius and Autobank auto application systems. The ideal candidate will have a solid understanding of accounting principles, including knowledge of ledger transactions, and will demonstrate strong problem-solving and analytical abilities. Excellent organizational skills, along with strong written and verbal communication skills, are essential. The role requires strong interpersonal skills and the ability to effectively collaborate with employees at all levels, as well as internal and external customers. A strong work ethic and a bias for action are critical, as well as proficient data entry skills with a production-oriented approach.The Cash Applications Analyst will support all Strategic Business Groups.Key Responsibilities:Deliver month end close activities for multiple medium and high-risk entities - manufacturing and non-manufacturing entities.Monthly Reporting processes.Monthly, Quarterly and Yearly Corp schedules.Ensure compliance & adherence of businesses to defined policies & work procedures.Ensure account recons are delivered with quality.Ensure follow up and resolution in reconciliation open items and/or variances.Support external and internal audits queries.Intercompany billing and Payroll accounting activities.YOU MUST HAVE:5+ years of overall finance experience.Hands-on experience with SAP a must, other large ERP systems preferred.Sound understanding of reconciliation techniques.Process-oriented with excellent problem-solving skills.Strong technical and analytical skills.Exhibits good communication and soft skills.Having audit experience will be an added advantage.Strong knowledge of MS Office (Word, Excel, PowerPoint).Proactive, ability to use own initiative and take lead to devise creative solutions.WE VALUE:Be a Zealot for Growth.Be Courageous.Think Big...Then Make It Happen.Six Sigma Green Belt certification or relevant experience.Proactive, results-oriented mindset with strong communication skills.Demonstrated initiative, follow-up, and tenacity.High level of accuracy and attention to detail.Additional InformationJOB ID: req460061Category: FinanceLocation: Av. Salvador Nava Martinez 3125, San Luis Potosi, SAN LUIS POTOSI, 78260, MexicoExemptGlobal (ALL)#J-18808-Ljbffr
