Accountant Analyst

This role is within Chamberlain Group's Finance function. A successful incumbent is expected to (i) Perform closing processes and tasks with a moderate degree of complexity and autonomy; ensure all balances are accurate, balances are properly reconciled to underlying data, take corrective actions with moderate autonomy and (ii) Calculate and create journal entries; enter journal entries into the general ledger accurately and timely.ResponsibilitiesPerform corporate closing processes and tasks with a moderate degree of complexity and autonomy; assist with company-wide consolidation, ensure all balances are accurate, balances are properly reconciled to underlying data, take corrective actions with moderate autonomy.Calculate and create journal entries and accruals; enter journal entries into the general ledger accurately and timelyParticipate in the monthly trial balance review process to ensure completeness of the general ledgerPrepare accounts reconciliations accurately and timely; maintain assigned accounts to ensure clearing of settled transactions and follow up on missing entriesPrepare local, federal, and state taxes for MexicoMaintain monthly task checklist to ensure that all tasks are completed on time and follow up with co-workers on incomplete tasks or overdue reconciliationsServe as primary point of contact to manage local debit/credit and cash processesSupport with our Latin American entities accounting and tax filing needsPrepare annual reporting packages, schedules, and supporting documentation to support the annual financial statement audit for MexicoAssist with front-line support for general SAP related questions and testing new SAP functionalityWork closely with the Tax team at the parent company to ensure books and records are accurate for tax related mattersProtect Chamberlain Group’s reputation by keeping information confidentialMaintain professional and technical knowledge by attending educational workshops, professional publications, establishing personal networks, and participating in professional societiesContribute to the team effort by accomplishing related results and participating on projects as neededMinimum QualificationsEducation/Certifications: Bachelor\'s DegreeExperience: 5+ year of relevant work experienceKnowledge, Skills, and Abilities: Significant knowledge of a large scale ERP platform; understanding of Mexican and US GAAPOther: Able to travel occasionallyPreferred QualificationsEducation/Certifications: Master\'s in accounting or MBA, CPA (Licensed or Registered)Experience: Public AccountingKnowledge, Skills, and Abilities: SAP, Business Planning & ConsolidationOther: Bilingual, English and SpanishSeniority levelAssociateEmployment typeFull-timeJob functionFinance and AdministrativeIndustriesIndustrial Machinery Manufacturing, Manufacturing, and Appliances, Electrical, and Electronics Manufacturing #J-18808-Ljbffr