Accounting Senior Analyst
hace 5 días
We are seeking a highly skilled Accounting Senior Analyst to join our team at Beckman Coulter Diagnostics. As a key member of our Finance department, you will be responsible for establishing and maintaining general accounting reporting and practices for the organization.
Key Responsibilities- Financial Reporting: Compile and analyze financial information to prepare necessary journal entries for properly stated ledgers and financial statements in accordance with regulations (e.g., MEXGAAP and USGAAP) and company policy.
- Bookkeeping and Account Management: Perform bookkeeping or account management duties as required.
- Tax Compliance: Assist in carrying out tax-related activities, including preparing and filing tax returns and corporate tax reports.
- Treasury Management: Manage daily reporting activities, deal with bank and petty cash management, process payments to vendors, intercompany, taxes, payroll, brokers, etc.
- Financial Close: Prepare necessary journal entries for properly stated ledgers and prepare monthly reconciliations: Cash Pool Concentration, Petty Cash, advance payments, PPE, OTL, and Taxes.
- Audit Support: Attend and support local external E&Y audit as well as Danaher Internal Audit and BC BSR for Mexico in the areas of Taxes, Fixed Asset, and Expense Reports.
- Statutory to USGAAP Reconciliation: Prepare the Stat to GAAP reconciliation of Mexico on a yearly basis.
- Internal Control Management: Use DBS tools to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions.
- Education: Graduation and/or Post Graduation in accounting, taxes, and financial regulations.
- Experience: 5 years or more of relevant experience in the field of accounting and taxes companies (preferably in the medical equipment industry).
- Skills: Strong knowledge of local accounting standards and MEX/US GAAP principles. Tax legislation knowledge. Solid presentation/communication skills (both oral and written). Excel advanced knowledge. Advanced English. Organized and able to handle multi-tasks. Responsible for complying with deadlines.
- Opportunity to Apply Tax Knowledge: Apply tax knowledge in the company operations identifying the regulations that are applicable.
- Management and Banking Control: Management and banking control of the operation which will allow you to have contact with the different departments of the company.
- Knowledge of Company Operations: Knowledge of the Company operation by accounting the transactions under your responsibility.
- High-Performance Teamwork: Be a part of a high-performance teamwork.
- Respectful Work Environment: Work in an environment of respect, diversity, and inclusion.
- Development Opportunities: Develop skills to handle challenging situations and where changes to improve processes can be proposed.
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