Financial Analyst

hace 4 semanas


Monterrey, Nuevo León, México Celekta A tiempo completo

About Celekta:

Celekta is a dynamic organization seeking a highly skilled Financial Analyst to support our fixed assets and accounting functions.

Job Overview:

The Staff Accountant position is responsible for conducting balance sheet analysis and reconciliation, journal entry preparation, intercompany accounting, and fixed asset accounting. As a key member of our accounting team, you will prepare and review recurring journal entries, maintain intercompany integrity, and analyze and reconcile general ledger accounts.

Key Responsibilities:

  • Accounting and Finance:
  • Create journal entries to correct balances in the general ledger.
  • Analyze and reconcile general ledger accounts, including balance sheet and expense accounts.
  • Input fixed asset additions and disposals to the Fixed Asset System.
  • Utilize fixed assets software to develop and book monthly depreciation.

Reporting and Analysis:

  • Prepare periodic reports as assigned.
  • Assist in the monthly report preparation.
  • Support month end closing tasks for multiple entities, including account variance review and root cause analysis.

Communication and Collaboration:

  • Responsible for working effectively with and assisting external and internal auditors.
  • Prepare and send periodic reports to management and be able to respond to questions concerning the data presented.

Requirements:

  • Bachelor's degree in Accounting required.
  • 2+ years of general ledger accounting experience.
  • 1+ year of auditing experience (preferably with Big-4 firm).
  • Working knowledge of US GAAP.
  • Strong analytical and organizational skills.
  • Excellent verbal and written communication skills in English and Spanish.
  • Ability to work effectively both independently and as part of a team.

Salary Range:

$70,000 - $90,000 per year, depending on experience.



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