Intercompany Financial Analyst

hace 2 semanas


Monterrey, Nuevo León, México NOV Inc A tiempo completo

Position Overview

This role presents a unique opportunity to engage in a dynamic and rewarding environment, collaborating with various teams across the organization, both locally and with international affiliates. The primary focus is to ensure that intercompany transactions are accurately reflected in the financial records. The ideal candidate will possess strong organizational skills and the ability to manage multiple priorities within a fast-paced, deadline-driven setting. Attention to detail, proficiency in analyzing substantial transaction volumes, and effective communication with both domestic and international partners are essential for success in this position.

Key Responsibilities:

· Gather and evaluate financial data to create journal entries for the general ledger.

· Investigate and rectify discrepancies in financial records and reports.

· Collaborate with intercompany partners to ensure alignment of balances during the closing process.

· Reconcile all balance sheet accounts associated with specific intercompany ledgers.

· Initiate settlements or wire transfers with intercompany partners, adhering to established accounting policies.

· Ensure timely aging and settlement of accounts.

· Support both internal and external audit processes.

· Adhere to all organizational policies and procedures.

· Perform additional duties as assigned.

Qualifications:

Education and Experience:

· Bachelor’s degree in accounting or finance.

· A minimum of 2 years of relevant accounting experience is preferred.

Required Skills:

· Proficient in Microsoft Office applications, particularly Excel.

· Familiarity with Oracle, Blackline, and/or Virtual Trader is advantageous.



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