Accountant Analyst

hace 2 semanas


Monterrey, Nuevo León, México AutoZone A tiempo completo
Job Title
Accountant Analyst

Position Purpose

Accounting Analyst - prepares the bank conciliations of 14 accounts on monthly and periodically basis (14 for US books and 14 for MEX books), loads the journal entries related to insurance amortization (medical, life and fire insurance).


In addition, records the accrual of following expenses:
security guards, alarms, garbage recollection, cleaning service and audit services of Datazone, Zone Compra and the CAT.

This person keeps updated the check list of standard journal entries during the closing period and ensures that it is completed.

Primary Accountabilities

  • Act as the main communication channel with the stores and the areas involved for the Client refund procedure. Answer Store request for information related to refund requirements or status within the same day or next working day.
  • Request and validate client information needed for refund procedure (ensuring they comply with parameters given). Fill the forms for vendor registration ensuring backing the request with proper documentation. Follow up vendor registration with the assigned area.
  • Follow up on the refund process with the areas involved no later than every 3 days after launching a refund request, with the intention of complying with the timeframe established for the completion of the refund. In case the store has launched a refund request without sharing initial information, send reminders to the store every 15 days for a period of 2 months as a followup.
  • Record all the reimbursements within the approval system as soon as we have all support documentation. Ensure vouchers flow correctly within the system.
  • Track the reimbursement payment within the system, ensuring payment is done when agreed. Once the refund has being made, provide support documentation to the Store so they can notify the costumer
Education & Experience

Level of Formal Education:
A Bachelor's degree (BA, BS) or equivalent.

Area of Study:
Accounting

Years of Experience:
One to two years.

Type of Experience:
Advanced Excel/Accounting

Special Certifications or Technical Skills:
Effective Communication/Sense of Urgency/Proactivity/Work Under Pressure/Proactivity
  • Accountant Ii-gen

    hace 2 semanas


    Monterrey, Nuevo León, México ZF A tiempo completo

    What's Next? Join ZF:ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility.ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers...

  • Tax Accountant

    hace 2 semanas


    Monterrey, Nuevo León, México AutoZone A tiempo completo

    Job TitleTax AccountantPosition PurposeResponsible to gather information to answer to tax authorities' request of information. Responsible of calculating the monthly and annual tax returns, as well as the filing of these returns. Responsible of filling and filing the tax reports (dictamen fiscal) as well as the informative tax returns (DIOT). Performs tax...

  • Senior Accountant

    hace 2 semanas


    Monterrey, Nuevo León, México AutoZone A tiempo completo

    Job TitleSenior AccountantPosition PurposeHandles the reconciliations of the general ledger (GL), accounts and transactions. Analyzes and explains the variances, between Plan and Real of the accounts in the Income Statement and Balance Sheet. Coordinate in conjunction with the accounting manager month and annual close.Primary Accountabilities Prepare the...


  • Monterrey, Nuevo León, México ZF A tiempo completo

    What's Next? Join ZF:ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility.ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers...

  • Accountant Analyst

    hace 2 semanas


    Monterrey, Nuevo León, México Hammond Power Solutions A tiempo completo

    Recibir y verificar que las facturas de los proveedores coincidan en sus términos con las órdenes de compra, y que acaten las nuevas modalidades y requisitos de facturación por parte de Hacienda. Registrar en el sistema las facturas de los proveedores, y preparar la información necesaria para su pago. Preparar semanalmente un registro de cheques y...


  • Monterrey, Nuevo León, México AMS A tiempo completo

    Who are we:We are AMS. AMS is a global total workforce solutions firm founded in 1996. We enable organizations to thrive in an age of constant change by building, reshaping, and optimizing workforces. We do this through talent acquisition and contingent workforce management, internal mobility and skills development, and talent and technology advisory...

  • Accounting Analyst

    hace 2 semanas


    Monterrey, Nuevo León, México International Automotive Components A tiempo completo

    Brings support to Accounting Manager within the finance department for the correct accounting record- Skills Customer Focus, Analytic, Organized and Teamwork.Requirements: 1 year of experience Office knowledge Bachelor's degree in Public Accountant, Business Administration or relatedResponsibilities Support of Closing Month activities Record of General...


  • Monterrey, Nuevo León, México Fitch Group A tiempo completo

    Temporary Finance Senior AnalystRequisition ID:45913Business Unit:Fitch GroupCategory:FinanceLocation:Monterrey, MXDate Posted:Aug 22, 2023At Fitch, we have an open culture where employees are able to exchange ideas and perspectives, throughout the organization, irrespective of their seniority. Your voice will be heard allowing you to have a real impact. We...

  • Sr. Accountant

    hace 2 semanas


    Monterrey, Nuevo León, México AutoZone A tiempo completo

    Position SummaryHandles the reconciliations of the general ledger (GL), accounts and transactions. Analyzes and explains the variances, between Plan and Real of the accounts in the Income Statement and Balance Sheet. Coordinate in conjunction with the accounting manager month and annual close.Position Responsibilities: Prepare the reconciliations of the...

  • Sr. Accountant

    hace 2 semanas


    Monterrey, Nuevo León, México Autozone A tiempo completo

    Position Summary Handles the reconciliations of the general ledger (GL), accounts and transactions .Analyzes and explains the variances, between Plan and Real of the accounts in the Income Statement and Balance Sheet. Coordinate in conjunction with the accounting manager month and annual close.Position Responsibilities:Prepare the reconciliations of the...

  • Tax Analyst

    hace 2 semanas


    Monterrey, Nuevo León, México ESAB Welding & Cutting GmbH A tiempo completo

    Job Description:Duties & Responsibilities Income Tax_ Assist with preparation of the consolidation of the global income tax provision and preparationof US federal/state tax calculations in accordance with ASC 740 and financial statementdisclosures on a quarterly and annual basis. Assist with tax controls process and documentation. Assist with preparation and...

  • Ssc Finance Analyst

    hace 2 semanas


    Monterrey, Nuevo León, México Nemak A tiempo completo

    Responsible for automatic and manual sales invoices, customer service and follow up and clarification about payments received and accounts receivable.Main Responsibilities Primary Responsibilities Required Generation of automatic and manual sales invoices Application to portfolio for payments received from customers Followup and clarification of the...

  • Finance Anaylst

    hace 2 semanas


    Monterrey, Nuevo León, México Nord Anglia Education A tiempo completo

    Date:16 Jun 2024Location:Monterrey, MXJob ID:3021School:San Roberto Instituto, MonterreyCompany:Nord Anglia Education- San Roberto International School is one of the top international schools in Monterrey, one of the most important cities in Mexico. We have two campuses; San Agustin and Valle Alto. Both campuses were accredited by the Southern Association of...

  • Analyst, Cost Accounting

    hace 2 semanas


    Monterrey, Nuevo León, México Rockwell Automation A tiempo completo

    Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 25,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • Controlling Analyst Sr

    hace 2 semanas


    Monterrey, Nuevo León, México MAHLE A tiempo completo

    In 2021, MAHLE with its more than 71,000 employees, generated sales of around EUR 11 billion and with its 160 locations, including 12 large research and development centers, is represented in more than 30 countries. Come join our team at MAHLE #StrongerTogether Contribute with the Controller to maintain an information system that allows making decisions in a...

  • Analyst, Cost Accounting

    hace 2 semanas


    Monterrey, Nuevo León, México Rockwell Automation A tiempo completo

    Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 25,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • Accounts Receivable

    hace 2 semanas


    Monterrey, Nuevo León, México Zf Friedrichshafen Ag A tiempo completo

    Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you'll have the opportunity to shape the future of mobility. Join us and be part of something extraordinaryCountry/Region:MXLocation: Monterrey, NLE, MX, 64830 ZF is a global technology company supplying systems for passenger cars, commercial...

  • Senior Finance Manager

    hace 2 semanas


    Monterrey, Nuevo León, México Sola Wood Flowers A tiempo completo

    Sola Wood Flowers is looking for a Senior Financial Analyst/Accountant to join our team.You will work closely with our executive and VP-level team to handle work spanning accounting, finance, and business intelligence for our direct-to-consumer/eCommerce brand - Sola Wood Flowers.We are flexible around experience level, and comfortable hiring someone with...

  • Senior Accountant

    hace 4 semanas


    Monterrey, México AutoZone A tiempo completo

    **Job Title** Senior Accountant **Position Purpose** Handles the reconciliations of the general ledger (GL), accounts and transactions. Analyzes and explains the expense trends, and variances between periods of the accounts in the Income Statement and Balance Sheet. Coordinate in conjunction with the Finance manager period and annual close. **Primary...

  • Accountant Ii-gen

    hace 4 semanas


    Monterrey, México ZF A tiempo completo

    **What's Next? Join ZF!**: ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers...


  • Monterrey, México ZF A tiempo completo

    **What's Next? Join ZF!**: ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers...


  • Monterrey, México ZF A tiempo completo

    **What's Next? Join ZF!**: ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers...

  • Senior Accountant

    hace 4 semanas


    Monterrey, México AutoZone A tiempo completo

    Job Title Senior Accountant Position Purpose Handles the general ledger, income statement, accounts, and transactions. Analyzes and explains the variances, between Plan and Real of the accounts in the Income Statement and Balance Sheet. Assure the integrity of financial statements and the record of transactions in the properly accounting period, are...


  • Monterrey, México ZF A tiempo completo

    **What's Next? Join ZF!**: ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers...


  • Monterrey, México AMS A tiempo completo

    **Who are we**: **We are AMS. AMS is a global total workforce solutions firm founded in 1996. We enable organizations to thrive in an age of constant change by building, reshaping, and optimizing workforces. We do this through talent acquisition and contingent workforce management, internal mobility and skills development, and talent and technology advisory...

  • Accounting Analyst

    hace 2 meses


    Monterrey, México International Automotive Components A tiempo completo

    Brings support to Accounting Manager within the finance department for the correct accounting record - **Skills** - Customer Focus, Analytic, Organized and Teamwork. **Requirements**: - 1 year of experience - Office knowledge - Bachelor's degree in Public Accountant, Business Administration or related **Responsibilities** - Support of Closing Month...

  • Accounting Analyst

    hace 2 días


    Monterrey, México International Automotive Components A tiempo completo

    Brings support to Accounting Manager within the finance department for the correct accounting record - **Skills** - Customer Focus, Analytic, Organized and Teamwork. **Requirements**: - 1 year of experience - Office knowledge - Bachelor's degree in Public Accountant, Business Administration or related **Responsibilities** - Support of Closing Month...

  • Accountant Analyst

    hace 3 semanas


    Monterrey, México Hammond Power Solutions A tiempo completo

    Recibir y verificar que las facturas de los proveedores coincidan en sus términos con las órdenes de compra, y que acaten las nuevas modalidades y requisitos de facturación por parte de Hacienda. - Registrar en el sistema las facturas de los proveedores, y preparar la información necesaria para su pago. - Preparar semanalmente un registro de cheques y...

  • Financial Analyst

    hace 3 semanas


    Monterrey, México Merek RH A tiempo completo

    Please include Include CV in English and Spanish Role - Participate in the month end process and in the monthly financial analysis - Knowledge of microsoft dynamics - Complete journal entries and balance sheet reconciliations - Develop and maintain different financial reports as needed Skills and Expertise - Ability to work well with others in a fast paced,...

  • Financial Analyst

    hace 2 semanas


    Monterrey, México Merek RH A tiempo completo

    Please include Include CV in English and Spanish Role - Participate in the month end process and in the monthly financial analysis - Knowledge of microsoft dynamics - Complete journal entries and balance sheet reconciliations - Respond to third party requests; Auditors, banks as required - Develop and maintain different financial reports as needed Skills and...

  • Financial Analyst

    hace 2 meses


    Monterrey, México Merek RH A tiempo completo

    Please include Include CV in English and Spanish Role - Participate in the month end process and in the monthly financial analysis - Knowledge of microsoft dynamics - Complete journal entries and balance sheet reconciliations - Prepare monthly and quarterly operating reports - Respond to third party requests; Auditors, banks as required - Assist in the...

  • Financial Analyst

    hace 2 semanas


    Monterrey, México Merek RH A tiempo completo

    Please include Include CV in English and Spanish Role - Participate in the month end process and in the monthly financial analysis - Knowledge of microsoft dynamics - Complete journal entries and balance sheet reconciliations - Prepare monthly and quarterly operating reports - Respond to third party requests; Auditors, banks as required - Assist in the...

  • Sr. Accountant

    hace 2 semanas


    Monterrey, México AutoZone A tiempo completo

    **Position Summary** Handles the reconciliations of the general ledger (GL), accounts and transactions. Analyzes and explains the variances, between Plan and Real of the accounts in the Income Statement and Balance Sheet. Coordinate in conjunction with the accounting manager month and annual close.. **Position Responsibilities**: - Prepare the...

  • Tax Analyst

    hace 7 días


    Monterrey, México ESAB Welding & Cutting GmbH A tiempo completo

    Job Description: Duties & Responsibilities - Income Tax_ - Assist with preparation of the consolidation of the global income tax provision and preparation of US federal/state tax calculations in accordance with ASC 740 and financial statement disclosures on a quarterly and annual basis. - Assist with tax controls process and documentation. - Assist with...

  • Coordinación de Ingresos

    hace 3 semanas


    Monterrey, México Kansas City Southern Railway A tiempo completo

    **Description** The purpose of the Senior Staff Accountant (Specialist Revenue Accounting) role is to account and report on CPKC’s revenue to ensure complete and accurate financial results for stakeholders and the investor community. The Analyst or Specialist Revenue Accounting is responsible for the evaluation and completion of accounting processes to...

  • Ssc Finance Analyst

    hace 4 semanas


    Monterrey, México Nemak A tiempo completo

    Responsible for automatic and manual sales invoices, customer service and follow up and clarification about payments received and accounts receivable. **Main Responsibilities** - Primary Responsibilities Required - Generation of automatic and manual sales invoices - Application to portfolio for payments received from customers - Follow-up and clarification...

  • Finance Anaylst

    hace 2 semanas


    Monterrey, México Nord Anglia Education A tiempo completo

    **Date**:16 Jun 2024**Location**:Monterrey, MX**Job ID**:3021**School**:San Roberto Instituto, Monterrey**Company**:Nord Anglia Education- San Roberto International School is one of the top international schools in Monterrey, one of the most important cities in Mexico. We have two campuses; San Agustin and Valle Alto. Both campuses were accredited by the...


  • Monterrey, México Kansas City Southern Railway A tiempo completo

    **Description** As the Senior Collections Analyst you will work with key internal and external stakeholders to protect the financial position of CPKC through the timely collection of receivable balances due under customer contracts and public tariffs while developing and maintaining strong customers relationships. You will be responsible for analyze complex...