Sr. Financial Specialist

hace 2 semanas

Monterrey, México Autozone A tiempo completo

**Job Title**Sr Finance Specialist**Position Purpose**Ensure inventory reports & general ledger accuracy and integrity, the on-time inventory weekly forecast and scorecard.Coordinate the external and internal audit.Supervise and coordinate the inventory senior accountants for MX GAAP & US GAAP closing and daily activities.Review journal entries are properly documented and prepared.DC & Stores physical inventories coordination & reconciliation.**Primary Accountabilities**- Coordinate US period and Mexico statutory closing activities with the team.Review of variances and explanations in financial statements.Also, reviews corporate accounting criteria is followed.- Review & approve all manual journal entries regarding to In Country/Domestic/DI purchases, inventory return, devaluations, reserves, accruals, reclasifications & adjustments are properly documented and prepared.JE's Tie Out (for MX & US books).- Supervise, Analyze & review Shrink results at a store level (store packets) and proper communication to Manager, Directors & VPs.validate results are according to trend & plan in order to detect any possible system impact or operative procedures opportunities that could cause company shrink to increase.Participation and testing on physical inventories.- Ensure internal & external audit requirements deadlines are met & coordinate DC and Stores physical inventories with auditors.- Support the Manager's Reviews & analisis of all inventory accounts reconciliations; proper documentation and support needed according to policy.Inventory forecast support to the Inventory Manager**Education & Experience**Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent.Area of Study: Accounting, Finance, Economics or Financial Systems.Years of Experience: Five to seven years.Type of Experience: Financial analysis, General accountingSpecial Certifications or Technical Skills: Strong analytical mindset; excellent communication/presentation skills; well versed in financial modelling; advanced Excel and Access; very well organized and capable to work in an international/multicultural environment; ability to develop decision making skills.Other / Preferred: Strong work ethics, flexibility/adaptability, works well under pressure.SQL queries and data warehouse knowledge are an advantage.

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