Accounting Analyst

hace 7 meses


Tlahuac, México CIAL Dun & Bradstreet A tiempo completo

Why work with us?

We are a fast-growing company that is revolutionizing the world of data in Latin America

CIAL 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 they rely on.

At CIAL, we firmly believe that every team member plays a critical role towards achieving our goal of enabling businesses to thrive in any economic environment.

It’s our people, not technology, that makes what we do possible. It’s our people, not data, that turns information into insights. And it’s our people, not algorithms, that cares to help our clients make better informed decisions.

We are innovative, agile, and inspired by data - and we are looking for people that share those values to join our mission to build stronger businesses

Join the data-revolution

The role:

- Prepares general ledger account reconciliations and account balance fluctuation analysis.
- Prepares intercompany reconciliations.
- Prepares bank reconciliations.
- Support with banks relationship and cash management.
- Prepare the cash flow forecast report on weekly bases.
- Prepare the Company's GAAP and Statutory Financial Statements and External Reports
- Fixed Asset and leasing accounting management
- Execute internal controls and maintain related documentation for external reporting.
- Assists in the preparation of external and internal reporting documents which include but not limited the end of month, quarterly and annual close process.
- Prepare and provide timely and accurately to 3rd party advisors, the information related to tax calculations on monthly, quarterly, and annual bases in accordance with tax regulations.
- Assist with any tax issue and tax authority’s revisions.
- Assist with the independent auditor's review of the financial statements and tie-out support.
- Present financial reports and estimates to decision makers within the organization.
- Pro-actively identify issues and offer solutions.
- Participate in special projects as needed.

What we are looking for:

- Bachelor’s degree in accounting.
- 2 to 3 years of relevant experience
- Intermediate knowledge of accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
- Intermediate knowledge of Excel
- Strong time management, communications, presentation, and organizational skills.
- Ability to identify and resolve general problems.
- Ability to analyze financial data and prepare financial reports.
- Ability to interact with internal and external peers.
- Detail oriented.
- Mexican TAX and PAYROLL experience are a nice to have.
- SAP experience is a Plus.

What we offer:

- Positive and encouraging work environment.
- Dynamic company where you can grow as far as your vision and curiosity leads you.
- Base salary and benefits package.
- Hybrid work scheme: 2 days Home Office / Office: Santa Fe.
- CIAL 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 applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, and transfer, leaves of absence, compensation, and training._


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