Accounting Sr Analyst

hace 7 meses

Mexico City Danaher A tiempo completo

Establishes and maintains the general accounting reporting and practices for the organization. Compiles and analyzes financial information to prepare necessary journal entries for properly stated ledgers and financial statements in accordance with regulations (e.g., MEXGAAP and USGAAP) and company policy. May perform bookkeeping or account management duties. This incumbent is responsible for assisting in carrying out Taxes, Fixed Asset, Treasury, Expense Reports, Cash management, prepare reconciliations for the closing month and activities related to accounting.

You will be a part of the Finance Team and report to the responsible for

Taxes

Responsible for the tax regulations, business transactions and the respective tax impacts on different activities the corporation performs in all jurisdictions we operate in Mexico with the objective of preparing and filing the applicable tax returns and Corporate Tax Reports.

Support of regulatory and customs procedures related to the government portal access.

Treasury

Responsible for carrying out daily reporting activities, dealing with bank, petty cash manage, process payments to vendors, intercompany, taxes, payroll, brokers, etc.

Book close:

Responsible to prepare necessary journal entries for properly stated ledgers and prepare the monthly reconciliations: Cash Pool Concentration, Petty Cash, advance payments, PPE, OTL and Taxes.

Audits:  

Attend and support the local external E&Y audit as well as Danaher Internal Audit and BC BSR for Mexico in the areas of Taxes, Fixed Asset and Expense Reports, execution of action plans in the corresponding matters.

Responsible for the external audit to ensure the statutory financial statements.

Statutory to USGAAP:

Responsible for preparing the Stat to GAAP reconciliation of Mexico in a yearly basis.

Establishes internal controls and new processes according to corporate policies.

DBS

User of DBS tools to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions.

Undertake other related tasks and duties as assigned by supervisor.

In this role, you will have the opportunity to:

·Apply Tax knowledge in the company operations identifying the regulations that are applicable.

·Management and banking control of the operation which will allow you to have contact with the different departments of the company.

·Knowledge of the Company operation by accounting the transactions under your responsibility.

·Be a part of a high-performance teamwork.

·Work in an environment of respect, diversity, and inclusion.

·Develop skills to handle challenging situations and where changes to improve processes can be proposed.

The essential requirements of the job include:

Graduation and/or Post Graduation in accounting, taxes, and financial regulations 5 years or more of relevant experience in the field of accounting and taxes companies (preferably in the medical equipment industry). 3 years or more of relevant experience/ active participation in the monthly book closing process. Strong knowledge of local accounting standards and MEX/US GAAP principals. Tax legislation knowledge. Solid presentation/communication skills (both oral and written) Excel advanced knowledge Advanced English Organized and able to handle multi-tasks. Responsible for complying with deadlines. Due to the high visibility of this position the candidate must have strong interpersonal / communication skills, initiative, logic thinking & dynamic. Good skill set in corporate systems, such as Oracle or SAP Ability to analyze, understand & communicate complex issues or trends is required.

At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. Our global teams are pioneering what’s next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit .

At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

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