01 ago
|
Cemex
|
Monterrey
(MX) GENERAL ACCOUNTING SR ANALYST
To ensure that Cemex US Integral Enterprise Services provides our customers with superior service by providing accounting and reporting services at world‑class levels. To provide exceptional accounting and reporting services to a high paced business organization. To analyze and review current processes in order to adopt best practices. To be an integral part of a high‑performance team.
Responsibilities
- Month end close process, including initiating, monitoring, validating various system processes. This role includes support of an aggressive closing schedule and on the 1st working day of each month requires an extended work shift.
- Monthly Reporting & account Reconciliations and analytical explanations for variances and activity.
- Maintain PBCs list and coordinate audit deliverables for interim and annual and as needed audits by internal and external auditors.
- Pull support for audit requests and ensure accuracy and timeliness of deliverables.
- Review account balances and activity for appropriateness and completeness.
Identify errors or deviations from accounting principles.
- Perform detail accounting analysis & process of Journal Entries related to General Ledger Accounts.
- Partner with risk assessment and treasury on payments for surety bonds and review of debt and interest activity.
- Work with others in internal areas to clear reconciling items.
- Support paybene team as needed by performing account reconciliations and analysis.
- Identify areas for improvement and automation.
- Maintain monthly management reports and clearly communicate results to our customers.
- Execute Special Projects as requested.
- Provide support to other team members and processes during critical times throughout the month.
- Provide outstanding Customer Support.
- Ensure compliance with controls and policies.
- Ensure bank reconciliations are done accurately and in a timely manner.
Qualifications
- Must have computer literacy skills.
- Advanced
📌 (MX) GENERAL ACCOUNTING SR ANALYST (Monterrey)
🏢 Cemex
📍 Monterrey