Senior Accounting Analyst

hace 6 días


San Pedro Garza García, México Steelcase A tiempo completo

We are hiring a **Senior Accounting**Analyst**to drive impactful financial analysis and lead critical financial processes within a dynamic and global organization. You'll collaborate with cross-functional teams and play a key role in shaping the Company’s financial strategy and operations.

**What You Will Be Doing**:

- Review and analysis of P&L and Balance Sheet accounts.
- Prepare monthly accounting journal entries and balance sheet Reconciliations.
- Monthly Intercompany Cross-charges.
- Prepare Quarterly Financial Statements.
- Prepare and review Facilities annual budget for the GBC in partnership with the Local Function and Finance Rep.
- Prepare and present the Quarterly Balance Sheet Review providing explanations of compositions and the main variations.
- Lead the closing meetings, ensuring the P&L and Balance Sheet balances are correctly integrated.
- Monitoring and Control of Local Cost Centers.
- Capitalization of Fixed Assets, Depreciation and Disposal journal entries.
- Fixed Assets Physical Inventory Audit.
- Working with key members of the business to identify areas to improve and propose corrective actions or cost-saving initiatives.
- Provide support in the processes of the AP team.
- Assure the Company is complying with all financial and accounting policies and regulations.

**Who You Are**:
**Minimum Qualifications**
- Bachelor's degree in accounting or finance required.
- Minimum of 5 years of applicable and shown work experience.
- Have worked in services companies and have proven experience making accounting and financial analysis.
- Excel proficiency is a must.
- Evidence of ability to speak and write in advanced English.

**Desired Skills and Experience**
- Knowledge of SAP or similar ERP-system preferred.
- Experience working with multinational companies desired.
- Technical Skills - Demonstrates detailed knowledge in accounting and experience in preparing financial analysis reports.

**Wellbeing Means so Much More than Benefits**:We value our employees' well-being at Steelcase and offer several resources to support their health, work, and personal needs.
- Employee Assistance Program, which provides immediate and confidential help 24/7 for any problem related to health, work, or personal life. Our team of experts is always available to provide support and guidance to you and your family.
- We offer learning platforms, such as LinkedIn Learning and Steelcase University, to promote continuous professional and personal growth.Discounts and perks on car insurance, doctor's appointments, clinical checkups, early stimulation packages for children, and more to help employees achieve a better work-life balance.

**Who We Are**:
Steelcase is a global design and thought leader in the world of work. Along with our expansive community of brands, we design and manufacture innovative furnishings and solutions to help people do their best work in the many places where work happens.

**Why People Choose to Work with Us**:
At Steelcase, we put people at the center of everything we do. We understand the role of work and believe that it can bring meaning and purpose to the lives of our customers and our employees. We prioritize supporting our employees both in and out of work, in all aspects of their lives. When we bring our talents together, we make a positive lasting impact through our work and communities.

**What Matters to Us**:
Steelcase provides employment opportunities to all qualified employees and applicants without regard to race, color, creed, genetic information, religion, national origin, gender, sexual orientation, gender identity and expression, age, disability, or veteran status and bases all employment decisions only on valid job requirements. We are proud to be recognized for our inclusive workforce by the Corporate Equality Index for the past nine years.

LI-DM1 #LI-HYBRID



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