Accounting Analyst

hace 4 días

Tlalnepantla, México ChemTreat A tiempo completo

**Reports to**: Senior Accountant

**General description**:The Accounting analyst is responsible to support with general accounting, travel and expenses, tax compliance and supports monthly, quarterly and annual close process.

**Main Responsibilities**:

- Perform accounting transactions timely and accurately with high standard of supporting documentation and based on USGAAP (Global Accounting Policy), Mexican GAAP, electronic accounting (payment receipt) and tax requirements for direct, indirect purchases and services.
- Accounting entries for advance payments, customer refund, bank commission, including following up for advance payments until company receives product or services.
- Accounting entries for travel and expenses.
- Accounting entries for sales and collections through the interface of accounts receivable and billing modules, responsible for related reserve or provision adjustment.
- Coordinate and follow up monthly accruals.
- Keep documentation updated and traceable for finance and tax compliance (electronic accounting).
- Provide support in internal and external audits (SAT).

**Required experience**:

- Degree in Accounting or equivalent experience.
- Minimum 2 years of experience in accounting areas.
- Experience with Finance reports such as account reconciliation. Experience in firm will be added advantage.
- Experience with internal and external audits.
- Knowledge in Mexican GAAP and Tax requirements.
- Previous experience with finance modules in ERP's.

**Abilities**:

- Fluent in Spanish. English intermediate - avance
- Advanced MS Excel.
- Oriented to detail and organized.
- Highly result-oriented and able to work under pressure.
- Analytical mindset.
- Proactive and with a high sense of teamwork.
- Customer service oriented (internal and external).
- Focused on process improvement.

EQUAL OPPORTUNITY
ChemTreat, Inc. is an Equal Opportunity Employer. We evaluate qualified applicants without regard to race, color, national origin, religion, gender, age, marital status, disability, veteran status, sexual orientation, gender identity, or any characteristic protected by law.

When you join us, you’ll also be joining Danaher’s global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful **Danaher Business System** tools and the stability of a tested organization.

At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

If you’ve ever wondered what’s within you, there’s no better time to find out.

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