Accounting Senior Analyst

hace 1 mes

Ciudad de México, Ciudad de México Danaher A tiempo completo

As a key member of the Finance Team at Danaher, you will play a critical role in establishing and maintaining the general accounting reporting and practices for the organization. Your expertise in financial analysis and reporting will be essential in compiling and analyzing 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.

You will be responsible for assisting in carrying out Taxes, Fixed Asset, Treasury, Expense Reports, Cash management, and preparing reconciliations for the closing month and activities related to accounting. Your strong knowledge of local accounting standards and MEX/US GAAP principles will be valuable in this role.

Additionally, you will support regulatory and customs procedures related to the government portal access and be responsible for carrying out daily reporting activities, dealing with bank, petty cash management, processing payments to vendors, intercompany, taxes, payroll, brokers, etc.

As a seasoned professional, you will be responsible for preparing necessary journal entries for properly stated ledgers and preparing the monthly reconciliations: Cash Pool Concentration, Petty Cash, advance payments, PPE, OTL, and Taxes. You will also attend and support the 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, execution of action plans in the corresponding matters.

Key responsibilities include:

  • Establishing internal controls and new processes according to corporate policies
  • Using DBS tools to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions
  • Undertaking other related tasks and duties as assigned by supervisor

Requirements include:

  • Graduation and/or Post Graduation in accounting, taxes, and financial regulations
  • 5 years or more of relevant experience in the field of accounting and taxes companies (preferably in the medical equipment industry)
  • 3 years or more of relevant experience/active participation in the monthly book closing process
  • Strong knowledge of local accounting standards and MEX/US GAAP principles
  • 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
  • Due to the high visibility of this position, the candidate must have strong interpersonal/communication skills, initiative, logic thinking & dynamic
  • Good skill set in corporate systems, such as Oracle or SAP
  • Ability to analyze, understand & communicate complex issues or trends is required

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