Accounting Analyst

hace 1 semana


Ciudad de México, Ciudad de México Iyuno A tiempo completo

México City, México

27/03/2024

Objective

Provide support to business by managing daily accounting and financial tasks. Compiles reports and prepare, maintain, and reconcile basis information for financial statements.

Responsabilities:

  • Responsible for monitoring all open sessions on ERP.
  • Responsible for verifying that quotes are properly uploaded on ERP (Annual basis).
  • Responsible for sending ERP payroll to 3rd party, and process payment on a bi-weekly basis.
  • Responsible for scheduling and posting payments of production expenses.
  • Responsible for WIP and POC analysis and posting.
  • Responsible for DM analysis and recognize adjustments if applicable
  • Issuance of AP aging.
  • Cost breakdown by concept on MTD and YTD basis.
  • Issuance of retakes and external rooms analysis by project.
  • Bank reconciliation.
  • Responsible for BS GL accounts analysis.
  • Assisting on invoicing for clients based in the USA.
  • Assisting on collection for clients based in the USA.
  • Responsible for GL accounting journal entries.
  • Responsible for unbilled analysis for assigned clients.

Experience

  • Project Accounting.
  • Intermediate excel.
  • Basic taxation applicable in Mexico
  • Basic revenue recognition analysis
  • Financial analysis basics.
  • ERP experience.
  • Invoicing and collection process understanding is a plus.

Needed:

  • Basic/Intermediate Accounting
  • Fluent English
  • Ability to extract information for financial analysis
  • Organization skills / (goal-oriented person)
  • Negotiation skills

  • Accounting Analyst

    hace 1 semana


    Ciudad de México, Ciudad de México Plata Card A tiempo completo

    Accounting AnalystWe're looking for a proactive Junior Accounting Analyst to support the bank's financial and regulatory accounting processes. If you're passionate about learning how a regulated financial institution operates, participating in key accounting cycles, and contributing to accurate, compliant reporting, this role is for you.Challenges that await...

  • Accounting Analyst

    hace 2 semanas


    Ciudad de México, Ciudad de México Ingersoll-Rand A tiempo completo

    Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition,...

  • Sr. Accounting Analyst

    hace 2 días


    Ciudad de México, Ciudad de México Plata Card A tiempo completo

    Finance team:We are looking for our next Sr. Accounting Analyst (Reporting) who has strong knowledge of IFRS and Mexican GAAP (MX GAAP) accounting principles.Challenges that await you:Prepare and analyze financial reports in compliance with international standards.Ensure accuracy, consistency, and timeliness of reporting deliverables.Support monthly,...


  • Ciudad de México, Ciudad de México QuidelOrtho A tiempo completo

    The OpportunityQuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing answers with...

  • Accounting Analyst

    hace 4 días


    Ciudad de México, Ciudad de México Levi Strauss & Co. A tiempo completo

    This person will be mainly responsible of Local Statutory Reporting activities:Financial Reporting: Prepare accurate and timely financial reports, including balance sheets, income statements, and cash flow statements, in compliance with generally accepted accounting principles (US GAAP & local GAAP).Prepare reports for local stakeholders, financial...

  • Accounting Analyst

    hace 2 semanas


    Texcoco de Mora, México CIMMYT A tiempo completo

    CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow's problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale, sorghum, millets, and associated crops through applied agricultural science, particularly in the...


  • Ciudad de México, Ciudad de México TMF Group A tiempo completo

    We never request any type of payment as part of our selection process and always contact candidates through our corporate accounts and platforms. If you are contacted requesting payment or a purchase, it is likely a scam. Please verify that the position you are interested in is listed here on our website.About TMF GroupTMF Group is a leading provider of...

  • Accounting Analyst

    hace 1 semana


    Ciudad de México, Ciudad de México Mattel Latin America A tiempo completo

    CREATIVITY IS OUR SUPERPOWER.It's our heritage and it's also our future. Because we don't just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best...

  • Accounting Analyst

    hace 15 horas


    Ciudad de México, Ciudad de México Mattel Latin America A tiempo completo

    CREATIVITY IS OUR SUPERPOWER.It's our heritage and it's also our future. Because we don't just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best...

  • M25319 Accounting Analyst

    hace 2 semanas


    Texcoco de Mora, México CIMMYT A tiempo completo

    CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow's problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale, sorghum, millets, and associated crops through applied agricultural science, particularly in the...