Accounting Analyst

hace 4 horas

Monterrey, México AutoZone A tiempo completo

Job Title

Accountant Analyst

Position Purpose
Accounting Analyst - prepares the bank conciliations of 14 accounts on monthly and periodically basis (14 for US books and 14 for MEX books), loads the journal entries related to insurance amortization (medical, life and fire insurance). In addition, records the accrual of following expenses: security guards, alarms, garbage recollection, cleaning service and audit services of Datazone, Zone Compra and the CAT. This person keeps updated the check list of standard journal entries during the closing period and ensures that it is completed.

Primary Accountabilities
- Record all the journal entries related to amortization insurances and accruals, reclass, reverse, etc., during the close end period.
- Prepares reconciliations of the asset and liabilities balance accounts from current accounting period to last period / year reconciling the General Ledger balances with support documentation. Give the following up if we have open items.
- Stay in constant communication with all the areas involved to attend any questions that should arise and solve issues if are presented.
- Record all the reimbursements that will be paid during the period, if an issue might be presented with SLA, give follow up until is resolved.
- Answer, analyzes and explains the variances, between PnL of the accounts that stores might have.
- Assists with any special projects required by supervisor, manager or other related areas and verifies new procedures, automations, new financial IT tools and systems implementations when applicable.
- Keep updated the list of requirements of information during the process of internal and external audit.

Education & Experience
Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent.
Area of Study: Accounting
Years of Experience: One to two years.
Type of Experience: Advanced Excel/Accounting
Special Certifications or Technical Skills: Effective Communication/Sense of Urgency/Proactivity/Work Under Pressure/Proactivity

  • Accounting Analyst

    hace 1 semana

    Monterrey, México ETEC A tiempo completo

    Important company located in the Zona Valle, San Pedro requests for growth:- **ACCOUNTING ANALYST JR**_**Requirements**:- Recently graduated professional or 6th semester students. onwards (Lic. Accounting or similar)- 20 years and older- Intermediate-Advanced English ( 80%Bilingual English)**Principal functions**:- Accounting record in accounting package-...

  • Accounting Analyst Jr

    hace 6 días

    Monterrey, México ETEC A tiempo completo

    Important company located in the Zona Valle, San Pedro requests for growth: - **ACCOUNTING ANALYST JR**_ **Requirements**: - Recently graduated professional or 6th semester students. onwards (Lic. Accounting or similar) - 20 years and older - Intermediate-Advanced English ( 80%Bilingual English) **Principal functions**: - Accounting record in accounting...

  • Accounting Analyst

    hace 3 semanas

    Monterrey, México GM Financial A tiempo completo

    The **Accounting Analyst**is responsible for the accurate and timely accounting of the Operating Lease portfolio, Repossessed vehicle inventory. Working under the leadership of the Portfolio Accounting Supervisor, this position will be responsible for preparing the financial reporting, implementing controls and analysis aligned with GM Financial (GMF)...

  • Accounting Analyst

    hace 1 semana

    Monterrey, México MAHLE GmbH A tiempo completo

    Services Together, we move the world. As an international leading development partner and supplier to the automotive industry, we at MAHLE are passionate about developing innovative solutions for climate-neutral mobility of tomorrow. Our focus is on e-mobility and thermal management as well as further technology fields to reduce CO2 emissions, such as fuel...

  • Accounting Analyst

    hace 4 semanas

    Monterrey, México British American Tobacco A tiempo completo

    **BAT está evolucionando a un ritmo - como ninguna otra organización.****Para lograr la ambición que nos hemos propuesto, buscamos compañeros que estén dispuestos a vivir nuestro espíritu todos los días. ¡Ven y sé parte de este viaje!****BAT MEXICO ESTÁ BUSCANDO UN ACCOUNTING ANALYST****NIVEL DE SENIORIDAD**:No Gerencial**FUNCIÓN**:...

  • Accounting Analyst

    hace 4 horas

    Monterrey, México British American Tobacco A tiempo completo

    **BAT está evolucionando a un ritmo - como ninguna otra organización.** **Para lograr la ambición que nos hemos propuesto, buscamos compañeros que estén dispuestos a vivir nuestro espíritu todos los días. ¡Ven y sé parte de este viaje!** **BAT MEXICO ESTÁ BUSCANDO UN ACCOUNTING ANALYST** **NIVEL DE SENIORIDAD**:No Gerencial **FUNCIÓN**:

  • Payroll and Accounting Analyst

    hace 5 días

    Monterrey, México Divelement Web Services A tiempo completo

    Divelement is a strategic technical partner to clients. We collaborate with like-minded organizations to build and develop technologies, bringing vision to reality. The Payroll and Accounting Analyst is an integral addition to Divelement’s mighty team. The Payroll and Accounting Analyst will work closely with our PeopleOps and Finance team to gather...

  • Senior Accounting Analyst: Gaap Close, Intercompany

    hace 3 semanas

    Monterrey, México Rxo Inc. A tiempo completo

    A leading transportation solutions provider is seeking a Senior Accounting Analyst in Monterrey, Mexico.The role involves ensuring accurate accounting information, supporting financial closes, and maintaining general ledger accounts.Candidates should have a Bachelor's degree in a related field and at least 2 years of accounting experience.Familiarity with...

  • Hybrid General Accounting Analyst — Finance

    hace 3 semanas

    Monterrey, México Copeland A tiempo completo

    A global climate technology company is seeking a General Accounting Analyst located in Monterrey, Mexico.Responsibilities include handling daily financial transactions, performing month-end closings, and preparing detailed financial reports.Candidates should possess a Bachelor's in finance/accounting and 1-3 years of relevant experience.The role offers a...

  • Mexico Accounting Analyst

    hace 2 semanas

    Monterrey, México Fastenal A tiempo completo

    Mexico Accounting AnalystCalle Juan Ignacio Ramón 801 Ote, Monterrey, NL 64000MROFFFull-time Shift(s): MON TUE WED THU FRI 7:30am - 5:30pmOVERVIEW:Working as Full-time Mexico Accounting Analyst, you will enjoy the opportunity of leading and performing a variety of accounting duties.RESPONSIBILITIES:The responsibilities of this position include, but are not...