Senior Intercompany Accountant

hace 2 semanas


Monterrey, México Bosch A tiempo completo
Job Description

As Intercompany Accountant you will be responsible for ensuring assigned responsibilities are completed accurately and on a timely basis in accordance with the monthly close calendar. Assigned responsibilities include review and analysis of intercompany activities and accruals for accuracy and reasonableness, preparation of various intercompany account reconciliations, including outgoing intercompany billings, providing intercompany accounting support to various departments and special projects as needed.:

Prepare and review accruals, journal entries Create balance sheet and income statement account analyes, bank reconcilations, intercompany reconciliations Post and reconcile intercompany activity for consolidation tool Liase with various departments and foreign affiliates on intercompany activities and settlements Good receipt/Invoice receipt clearing accounts maintenance and reconciliation Prepare variance commentary for significant changes in assigned balance sheet and income statement accounts Month end close process Prepare tax packages for local, state, federal, and corporate

Qualifications

Bachelor in finance or related Knowledge of MS Windows and MS Office administration Proficiency English, excellent written and verbal communication skills with the ability to teach and train associates in all aspects of operations. Organization and interpersonal skills to work efficiently with various user groups Professional experience + 5 years

Additional Information

BSH Founded in Germany in 1967 as a joint venture of Robert Bosch GmbH (Stuttgart) and Siemens AG (Munich), BSH has been 100% owned by the Bosch Group since January 2015.

We have grown enormously in our over 50-year history. From our roots as a German exporter, we’ve evolved to become one of the world's leading home appliance manufacturers with around 40 factories worldwide. Our product portfolio ranges from large home appliances – such as cooktops, ovens, extractor hoods, dishwashers, washers, dryers, fridges, and freezers – to small home appliances, such as vacuum cleaners, espresso machines as well as small kitchen appliances.



  • Monterrey, Nuevo León, México Bosch A tiempo completo

    Job Description As Intercompany Accountant you will be responsible for ensuring assigned responsibilities are completed accurately and on a timely basis in accordance with the monthly close calendar. Assigned responsibilities include review and analysis of intercompany activities and accruals for accuracy and reasonableness, preparation of various...


  • Monterrey, México Bosch Group A tiempo completo

    Job DescriptionAs Intercompany Accountant you will be responsible for ensuring assigned responsibilities are completed accurately and on a timely basis in accordance with the monthly close calendar. Assigned responsibilities include review and analysis of intercompany activities and accruals for accuracy and reasonableness, preparation of various...


  • Monterrey, N.L., México Robert Bosch Group A tiempo completo

    Company Description Job Description As Intercompany Accountant you will be responsible for ensuring assigned responsibilities are completed accurately and on a timely basis in accordance with the monthly close calendar. Assigned responsibilities include review and analysis of intercompany activities and accruals for accuracy and reasonableness, preparation...

  • Intercompany Accountant

    hace 2 semanas


    Monterrey, México Bosch Group A tiempo completo

    Company Description Bosch fue fundada en Stuttgart en 1886 por Robert Bosch (1861-1942), y por más de 130 años se ha distinguido por una cultura corporativa única, basada en valores sólidos que nos impulsan a mejorar cada día. Nuestros productos, presentes en una amplia variedad de terrenos, contribuyen a mejorar la calidad de vida de millones de...


  • Monterrey, Nuevo León, México NOV Inc A tiempo completo

    Description This is a hands-on and challenging role, working closely with various personnel throughout the organization, both locally and with other affiliates domestically and internationally, ensuring intercompany activity is properly recorded in the general ledger. The candidate must have the ability to prioritize and multi-task under a strict...

  • Senior Accountant

    hace 2 meses


    Monterrey, México LeadsMarket A tiempo completo

    We are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, assisting with audit preparations, and performing other accounting duties as assigned. To be successful as a senior...

  • Intercompany Accountant

    hace 1 semana


    Monterrey, México NOV Inc. A tiempo completo

    **Description **Responsibilities**: - Compiles and analyzes financial information to prepare journal entries for general ledger accounts. - Reviews, investigates and corrects errors and inconsistencies in financial entries and reports. - Coordination with other intercompany partners to ensure that balances are in sync during the close process. -...

  • Senior Accountant

    hace 3 días


    Monterrey, Nuevo León, México Psc Industries A tiempo completo

    Sola Wood Flowers is looking for a Senior Accountant Preferably one with a penchant for Excel and desire to get involved with FP&A/strategic side of a fast-growing consumer brand.You will work closely with our executive and VP-level team to handle work spanning accounting, financ ... i Ad Senior Cost AccountantAre you an Accounting professional who enjoys...


  • Monterrey, Nuevo León, México NOV Inc. A tiempo completo

    **DescriptionResponsibilities: Compiles and analyzes financial information to prepare journal entries for general ledger accounts. Reviews, investigates and corrects errors and inconsistencies in financial entries and reports. Coordination with other intercompany partners to ensure that balances are in sync during the close process. Reconciliation of all the...

  • Senior Accountant

    hace 2 días


    Monterrey, Nuevo León, México AutoZone A tiempo completo

    Job TitleSenior AccountantPosition PurposeHandles the reconciliations of the general ledger (GL), accounts and transactions. Analyzes and explains the variances, between Plan and Real of the accounts in the Income Statement and Balance Sheet. Coordinate in conjunction with the accounting manager month and annual close.Primary Accountabilities Prepare the...

  • Senior Staff Accountant

    hace 4 semanas


    Monterrey, México Redwood Logistics A tiempo completo

    **Senior Staff Accountant** Reports To**:Senior Accounting Manager** Location**:Monterrey, Mexico** Environment**:Hybrid** Status**:Exempt, Salaried** **Work Schedule**: This position is **FULL-TIME** and **HYBRID role** **MONDAY THROUGH FRIDAY** from **8:00 AM to 5:00 PM** with an hour break, but flexibility is available based on coverage. **Who We...

  • Senior Accountant

    hace 3 semanas


    Monterrey, México Mighty Buildings A tiempo completo

    Mighty Buildings is a construction technology company with offices in Oakland, and Monterrey. We are disrupting the construction industry by creating beautiful, sustainable, and high-quality homes using 3D printing, advanced materials, and robotics automation. We've raised Series B funding and are backed by top investors like Khosla Ventures, Zeno...

  • Senior Accountant

    hace 2 meses


    Monterrey, México Mighty Buildings A tiempo completo

    Mighty Buildings is a construction technology company with offices in Oakland, and Monterrey. We are disrupting the construction industry by creating beautiful, sustainable, and high-quality homes using 3D printing, advanced materials, and robotics automation. We've raised Series B funding and are backed by top investors like Khosla Ventures, Zeno...

  • Senior Accountant

    hace 5 días


    Monterrey, México Omni Logistics A tiempo completo

    **Company Overview** Omni Logistics is a privately-owned, multibillion-dollar global tech-enabled logistics solutions provider with 5,000 employees in more than 100 locations serving the complex supply chain needs of nearly 7,000 customers. Omni Logistics goes beyond traditional global freight transport to provide technology-enabled customized supply chain...

  • Senior Accountant

    hace 2 días


    Monterrey, Nuevo León, México Hireframe A tiempo completo

    About the RoleWe seek an experienced Senior Accountant with a strong background in accounting and finance to join our American luxury travel trailer partner company based in California.As a Senior Accountant, you will work on the day-to-day accounting activities in a manufacturing setting. Implement and maintain cost accounting systems using QuickBooks...


  • Monterrey, México Redwood Logistics A tiempo completo

    **Senior Staff Accountant** Reports To**:Senior Accounting Manager** Location**:Monterrey, Mexico** Environment**: Onsite** Status**:Exempt, Salaried** **Work Schedule**: This position is **FULL-TIME** and **ONSITE** **MONDAY THROUGH FRIDAY** from **8:00 AM to 5:00 PM** with an hour break, but flexibility is available based on coverage. **Who We...


  • Monterrey, Nuevo León, México Redwood Logistics A tiempo completo

    Senior Staff AccountantReports To:Senior Accounting ManagerLocation:Monterrey, MexicoEnvironment:HybridStatus:Exempt, SalariedWork Schedule:This position is FULL-TIME and HYBRID role MONDAY THROUGH FRIDAY from 8:00 AM to 5:00 PM with an hour break, but flexibility is available based on coverage.Who We Are:Redwood Logistics is one of the fastest growing and...

  • Senior Accountant

    hace 2 semanas


    Monterrey, México Epicor A tiempo completo

    **General information**: - Office (s)- Monterrey, MEX- Date Published- Monday, May 13, 2024- Country- Mexico- Job ID- 24152- Function- Finance- Recruiter- Garcia, Elizabeth**Description & Requirements**: **Senior Accountant** The Senior Accountant, will oversee general accounting operations by controlling and verifying our financial transactions. Also, is...


  • Monterrey, Nuevo León, México Redwood Logistics A tiempo completo

    Senior Staff AccountantReports To:Senior Accounting ManagerLocation:Monterrey, MexicoEnvironment: OnsiteStatus:Exempt, SalariedWork Schedule:This position is FULL-TIME and ONSITE MONDAY THROUGH FRIDAY from 8:00 AM to 5:00 PM with an hour break, but flexibility is available based on coverage.Who We Are:Redwood Logistics is one of the fastest growing? and most...

  • Senior Accountant

    hace 4 semanas


    Monterrey, México Epicor A tiempo completo

    Senior Accountant The Senior Accountant, will oversee general accounting operations by controlling and verifying our financial transactions. Also, is responsible for developing, preparing and delivering complete and accurate financial statements for multiple units. What you will be doing: Prepare monthly balance sheet account reconciliations. ...