Sr. Accounting and Controls Analyst
hace 2 semanas
What you'll do:
Job summary
This position is an Analyst role on the Regional Controller team for the PCS - CAN Division.
An Accounting and Controls Analyst is a professional who plays a crucial role in a company's financial management and internal control processes.
Their primary responsibilities involve ensuring accurate financial reporting, maintaining compliance with Accounting standards and regulations, and implementing effective internal Controls to safeguard company assets and prevent fraud.
Job responsibilities
- Financial Reporting: Support preparation of financial statements, following generally accepted accounting principles (GAAP), Sarbanes Oxley (SOX) adherence, local statutory/tax compliance, and other relevant accounting standards.
- Internal Controls: Implement and monitor control procedures to minimize the risk of errors, fraud, and financial misstatements. This might involve regularly reviewing and improving internal processes, ensuring proper segregation of duties, and participating in periodic internal audits.
- Compliance: Ensure compliance with applicable accounting regulations and reporting requirements. Keep abreast of changes in accounting standards and help the company adapt to new requirements.
- Finance Operations: Support Site Finance Leader actions including all closing and accounting activities.
- Data Analysis: Analyze financial data to identify trends, patterns, and potential issues. This analysis can provide valuable insights into the company's financial health and help management make informed decisions.
- Partnership: Work with and communicate financial information effectively between operations and global support centers. Partner with operations to drive actions discovered through data analysis.
- Process Improvement: Identified opportunities to streamline accounting processes and enhance efficiency. Suggest and implement improvements to reporting methods, financial systems, and automation tools.
- Participate in MESH trainings and comply with policies and procedures at his/her site.
Qualifications:
- Bachelor's degree in accounting, finance, or related field
- 25 years varied accounting/finance experience
- Strong analytical skills and knowledge of accounting principles and regulations
- Wellversed in business ethics and internal control best practices
- Ability to communicate complex financial concepts in a clear and concise manner
- Detailoriented with effective organization and time management skills
- Highly motivated, highly analytical and selfstarter"
Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.
-
Finance Accounting Sr. Analyst
hace 2 semanas
Tláhuac, Ciudad de México Seres Leading SA de CV A tiempo completoThis position is in Cuautitlán Izcalli, Estado de México you must be able to commute 3 days a week to this site.You must have experience of 3 years at least in multinational companiesPurpose of the functionSupport in preparing and analyzing the financial information and provide timely reports to the corporation. Work on improving the finance and operations...
-
Sr Accounting Payroll Analyst
hace 2 semanas
Tláhuac, Ciudad de México Klar A tiempo completoAbout KlarLet's start with the basics Klar is a Mexican fintech startup whose mission is to democratize and revolutionize the way in which financial services have been delivered so far in Mexico, especially since half of the population doesn't have a bank account. We offer a rich set of products across our debit and credit offers and the future is bright for...
-
Compl Testing Sr Analyst
hace 2 semanas
Tláhuac, Ciudad de México Citi A tiempo completoThe Compliance Testing Sr Analyst (C12) Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Testing team responsible for assessing compliance risks and controls implemented by Citi's first and second line of defense. The Compliance Testing Sr. Analyst performs risk-based testing of Citi's compliance risks...
-
Senior Project Controls Analyst
hace 2 semanas
Tláhuac, Ciudad de México MHS A tiempo completoFORTNA partners with the world's leading brands to transform omnichannel and parcel distribution operations. Known world-wide for enabling companies to keep pace with digital disruption and growth objectives, we design and deliver solutions, powered by intelligent software, to optimize fast, accurate and cost-effective order fulfillment and last mile...
-
Payroll Accounting Analyst C10
hace 2 semanas
Tláhuac, Ciudad de México Citi A tiempo completoThe Payroll Accounting Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results,...
-
Accounting Analyst
hace 2 semanas
Tláhuac, Ciudad de México CIAL Dun & Bradstreet A tiempo completoWhy work with us?We are a fast-growing company that is revolutionizing the world of data in Latin AmericaCIAL Dun & Bradstreet is the leading provider of business decisioning solutions and commercial data across Latin America and the Caribbean. Our solutions are designed to transform how businesses manage risk and make critical decisions about the companies...
-
Project Controls Analyst
hace 2 semanas
Tláhuac, Ciudad de México MHS A tiempo completoFORTNA partners with the world's leading brands to transform omnichannel and parcel distribution operations. Known world-wide for enabling companies to keep pace with digital disruption and growth objectives, we design and deliver solutions, powered by intelligent software, to optimize fast, accurate and cost-effective order fulfillment and last mile...
-
Accounting Analyst
hace 2 semanas
Tláhuac, Ciudad de México Idoneus Talent A tiempo completoVacante para la empresa Idoneus Talent en Benito Juárez, Ciudad de México:Responsibilities: Support in month end activities (general accounting topics), collaborating and coordinating with the business; Support Business in the Issue Resolution; Have an inventory of the various test scripts, document the results and pain points; Own the process /activity...
-
Cost Control Sr. Analyst
hace 2 semanas
Tláhuac, Ciudad de México Goodyear A tiempo completoLugar: MX - Central Office - Santa FeRepresentante de Adquisición de Talento de Goodyear: SONIA NIETOTultitlán, CDMXOn-sitePrimary Purpose: Is responsible for performing cost accounting closing, inventory and budget control and support the warehouse in cost matters. The position reports directly to the Cost Control Leader who reports functionally and...
-
Settlement Analyst
hace 2 semanas
Tláhuac, Ciudad de México Axented A tiempo completoSettlement analyst is responsible for overseeing the settlement of financial transactions, ensuring that all trades and transactions are executed, confirmed, and settled accurately and within specified time frames. This role requires attention to detail, strong analytical skills, and a deep understanding of financial instruments and markets. Digital-first...
-
Accountant/sr Accountant, International Accounting
hace 2 semanas
Tláhuac, Ciudad de México American Airlines A tiempo completoLocation: Torre Reforma (MEX-CTY2)Requisition ID: 71548Intro:Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you'll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you'll tackle challenges with flexibility and grace,...
-
Sa Accounting
hace 2 semanas
Tláhuac, Ciudad de México Capital One A tiempo completoWeWork Reforma Latino , Mexico, Ciudad de Mexico, Ciudad de MexicoSA Accounting & Financial ReportingDoes the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a demonstrated ability to work well in teams, develop new ideas and take ownership of your projects? Would you like the opportunity to...
-
Canada Bpa Sr. Analyst
hace 2 semanas
Tláhuac, Ciudad de México Alcon A tiempo completoCanada BPA Sr. Analyst Location: Mexico City (Hybrid)_At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you'll be recognized for your commitment and contributions and see your career like never before. Together, we go above and...
-
Finance Acctg Analyst 2
hace 2 semanas
Tláhuac, Ciudad de México Citi A tiempo completoThe Finance Acctg Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results,...
-
Sr. Data Analyst
hace 2 semanas
Tláhuac, Ciudad de México Avantor A tiempo completoThe Opportunity:Avantor is looking for a dedicated and experienced Sr. Data Analyst.A data analyst is responsible for organizing data related to sales numbers, market research, logistics, or other behaviors. They utilize technical expertise to ensure data is accurate and high-quality. Data is then analyzed, designed, and presented in a way that assists...
-
Finance Acctg Analyst 2
hace 2 semanas
Tláhuac, Ciudad de México Citi A tiempo completoThe Finance Acctg Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results,...
-
Accounting Analyst for a Top Ten Us Insurance
hace 2 semanas
Tláhuac, Ciudad de México Capgemini A tiempo completoOur Client is one of the United States' largest insurers, providing a wide range of insurance and financial services products with gross written premium well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000 exclusive and...
-
Ops Accounting Analyst 1
hace 2 semanas
Tláhuac, Ciudad de México Citi A tiempo completoResponsibilities: Updates cash and sales book; post general ledger and accounting entries for an Operations unit. Prepares financial reports and performs proofs of balance sheet accounts to ensure accuracy. Maintains statistics on volume variation by product for an operational unit. Makes evaluative judgments based on analysis of factual information....
-
Senior Product Manager
hace 2 semanas
Tláhuac, Ciudad de México Citi A tiempo completoThe Sr. Business Analyst is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to external audits, business continuity activities or addressing regulatory issues. The Sr. Business Analyst may assist in activities such as the tracking of business financials, managing...
-
HR Compensation
hace 2 semanas
Tláhuac, Ciudad de México Citi A tiempo completoThe Sr. Business Analyst is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to external audits, business continuity activities or addressing regulatory issues. The Sr. Business Analyst may assist in activities such as the tracking of business financials, managing...