As a Senior Accountant, you will be responsible for ensuring that assigned activities and tasks are carried out with clarity and timeliness in accordance with the organization's schedule. Assigned responsibilities include reviewing and analyzing intercompany and third-party activities, accruals according to the entity's activity, preparing intercompany account reconciliations, including outgoing intercompany and third-party invoices, providing accounting support to various departments, providing analysis of actual results vs budget and special projects as needed.

What we offer:

What We Offer:

Career DevelopmentCompetitive Compensation and BenefitsPay TransparencyGlobal Opportunities

 

Learn More Here: https://www.dematic.com/es-mx/about/careers/

 

Dematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

 

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Tasks and Qualifications:

This is what you will do in this role

Prepare, review and analyze accruals and journal entries.Perform balance sheet and income statement account analysis, bank reconciliations and intercompany reconciliations.Accounting and reconciliation of intercompany and third party activity.Contacts with various departments and foreign subsidiaries on intercompany activities and settlements.Control and understanding of accounting and financial variations, to provide comments and explanations to corporate.Maintenance and reconciliation of good invoice receipt/receipt clearing accountsMonth-end closing processPreparation of corporate accounting and financial packagesProactivity to review, research and correct errors and inconsistencies in journal entries and financial reports.Cash flow analysis and preparation.Compliance with all company policies and procedures.Forecast management and analysis

What we are looking for

Bachelor in accounting/finance or relatedKnowledge of SAP / Oracle and MS Office administrationProficiency English, excellent written and verbal communication skills with the ability to teach and train associates in all aspects of operations.Organization and interpersonal skills to work efficiently with various user groupsProfessional experience + 5 years