Lead Intercompany Financial Analyst

hace 2 semanas


Monterrey, Nuevo León, México Bosch A tiempo completo
Job Overview

As a Senior Intercompany Accountant, your primary role will involve overseeing the accurate and timely completion of designated tasks in alignment with the monthly financial closing schedule. Your responsibilities will encompass the thorough review and assessment of intercompany transactions and accruals to ensure their precision and validity, as well as the preparation of diverse intercompany account reconciliations, including outgoing intercompany invoices. You will also provide essential intercompany accounting assistance to various departments and contribute to special projects as required:

  • Conduct and evaluate accruals and journal entries.
  • Develop balance sheet and income statement account analyses, along with bank reconciliations and intercompany reconciliations.
  • Record and reconcile intercompany transactions for the consolidation tool.
  • Collaborate with different departments and international affiliates regarding intercompany transactions and settlements.
  • Manage and reconcile goods receipt/invoice receipt clearing accounts.
  • Generate variance analyses for notable fluctuations in assigned balance sheet and income statement accounts.
  • Participate in the month-end closing process.
  • Prepare tax documentation for local, state, federal, and corporate requirements.

Required Qualifications

  • Bachelor’s degree in finance or a related field.
  • Proficient in MS Windows and MS Office applications.
  • Strong command of English, with excellent written and verbal communication skills, capable of instructing and mentoring team members in all operational aspects.
  • Exceptional organizational and interpersonal skills to effectively collaborate with various user groups.
  • A minimum of 5 years of professional experience in a relevant field.

Company Overview

BSH, established in Germany in 1967 as a joint venture between Robert Bosch GmbH and Siemens AG, has been fully owned by the Bosch Group since January 2015. Over the past 50 years, we have significantly expanded our operations. From our beginnings as a German exporter, we have transformed into one of the leading manufacturers of home appliances globally, operating approximately 40 factories worldwide. Our extensive product range includes large home appliances such as cooktops, ovens, extractor hoods, dishwashers, washers, dryers, refrigerators, and freezers, as well as small home appliances like vacuum cleaners and espresso machines.



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