Senior Accounting Professional FP&A Mexico
hace 6 días
Job Overview:
Celanese Corporation is a global leader in the production of differentiated chemistry solutions and specialty materials used in various industries. Our businesses leverage our global expertise to create value for customers, employees, shareholders, and the corporation.
We partner with customers to address their critical business needs, striving to make a positive impact on communities and the world through The Celanese Foundation. Based in Dallas, Celanese employs approximately 13,000 employees worldwide and generated 2023 net sales of $10.9 billion.
Responsibilities:
The Senior Associate FP&A will support the Mexico Accounting Team by working closely with Regional Shared Service, Tax teams, and Corporate members. Key responsibilities include preparing journal entries, maintaining local accounting records, performing account reconciliations, and supporting statutory audits.
Key Accountabilities:
- Prepare and record journal entries/adjustments for differences between US GAAP and local GAAP.
- Maintain control of Local Annual Adjustments (reversals & posting for USGAAP).
- Perform BS or P&L account reconciliations for audit purposes.
- Prepare requested workpapers for ad-hoc statutory audits and examinations.
- Support Business Notes preparation for Financial Statements.
- Prepare rollforward for Accruals / Provisions.
- Coordinate FA Physical Inspection.
- Perform Account Analysis.
- Responsible for INEGI & ANIQ Reports preparation.
- Identify and cultivate relationships with business partners.
- Address local accounting issues and escalate to Manager when necessary.
Requirements:
- Bachelor's degree in a related field.
- 3-5 years of experience in accounting, preferably with knowledge of US GAAP and local GAAP.
- Fluent in English.
- Demonstrated ability to work effectively as part of a team and communicate complex financial data.
- Excellent time management skills.
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