Senior Accounting Specialist

hace 3 días


Juárez, Chihuahua, México Regal Rexnord A tiempo completo

Scope of Leadership Role:

As a key member of our team at Regal Rexnord, the Senior Accounting Specialist will play a vital role in maintaining the accuracy and reliability of our financial information.

Key Responsibilities:

  • Maintains, reviews, and verifies the accuracy of journal entries and accounting classifications assigned to various records to support the close process.
  • Active participation in internal and external audits.
  • Electronic accounting compliance with SAT authorities.
  • Blackline balance sheet accounts reconciliations.
  • Determination of maquila income, journal entry preparation, and monthly billing.
  • Travel expense report review and follow-up with end-users (Concur).
  • Expense account analysis.
  • Fixed assets knowledge (retirements, additions, financial, and tax depreciation).
  • Construction in progress review and analysis.
  • Perform a Final Trial Balance to consolidate in Hyperion.
  • Generate recurring Journal entries.

Professional Experience/Qualifications:

  • Ability to do tactical reporting, data mining, and critical analysis.
  • MS Office suite Power User (Excel, PowerPoint, Word, Teams).
  • Oracle Knowledge.
  • Multi-tasking.
  • Good verbal and written communication skills.
  • Analytical Skills.

Required Education/Experience/Skills:

Bachelor's degree or equivalent related experience. 3+ years. Green Belt in Lean Six Sigma within 3 years; Accounting relevant knowledge & expertise,
Travel: No
Language: Basic Bilingual English and Spanish is required.


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