Accounting Analyst II

hace 4 semanas

Xico, México Avantor A tiempo completo

**Job Summary**

The primary purpose of this position is to perform daily accounting activities, accurately record and report revenues, cost of sales, operating expenses, assets, liabilities, intercompany transactions, and elaborate working papers of taxes in a timely manner for Avantor and other entities. Evaluates and makes appropriate improvements to internal accounting processes and its internal control environment, ensuring that practices are in line with corporate controllership expectations.

**Key Responsibilities**

  • Perform day-to-day accounting matters related to Accounting, Taxes, and Accounts Payables for Avantor and other entities, including revenue, cost of sales, operating expense, interest, tax, assets, liabilities, and intercompany transactions.
  • Maintain the general ledger chart of accounts.
  • Prepare and present monthly Balance Sheet analysis to LATAM Controller.
  • Ensure all tax activities are met in a timely manner (Monthly, Quarterly & Annual basis).
  • Assist LATAM Controller to implement, monitor, and maintain internal controls.
  • Responsible for managing the month-end close and performance of month-end closing activities in SAP.
  • Review monthly and quarterly reconciliation of balance sheet accounts.
  • Perform monthly review of manual journal entries for appropriateness.
  • Perform inter-company accounting and reconciliations.
  • Ensure accuracy and consistency in reporting of data to Management.
  • Act as main point of contact with Internal and External auditors.

**Requirements**

  • Accounting degree or equivalent.
  • 4-6 years' experience in accounting, payroll, and Finance activities.
  • SAP and Blackline experience preferred.
  • Must be able to communicate in English and Spanish B2 (Verbal and Written), Prefer the ability to communicate in English and Spanish C1 (Verbal and Written).
  • Substantial knowledge of general ledger, tax, and accounts payable accounting and processes.
  • Knowledge of parent and subsidiary accounting.
  • Intermediate level user of Microsoft Office (especially Microsoft Excel), and the ability to learn various software quickly.
  • Effective analytical and problem-solving capabilities.
  • Excellent verbal and written communication skills.
  • Ability to organize and prioritize tasks and responsibilities in order to adhere to corporate accounting and finance schedules.
  • Attention to detail.
  • Ability to work independently and be self-motivated in a fast-paced, detail-oriented environment.

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