Accounting Analyst

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

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Accounting Analyst

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