02 ago
|
CEMEX
|
Monterrey
Descripción de puestoTo ensure that Cemex US General 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.Principales responsabilidadesMonth 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 activityMaintain PBCs list and coordinate audit deliverables for interim and annual and as needed audits by internal and external auditorsPull support for audit requests and ensure accuracy and timeliness of deliverablesReview account balances and activity for appropriateness and completeness.
Identify errors or deviations from accounting principlesPerform detail accounting analysis & process of Journal Entries related to General Ledger AccountsPartner with risk assessment and treasury on payments for surety bonds and review of debt and interest activityWork with others in internal areas to clear reconciling itemsSupport paybene team as needed by performing account reconciliations and analysisIdentify areas for improvement and automationMaintain monthly management reports and clearly communicate results to our customersExecute Special Projects as requestedProvide support to other team members and processes during critical times throughout the monthProvide outstanding Customer SupportEnsure compliance with controls and policiesEnsure bank reconciliations are done accurately and in a timely manner.Retos del puestoMust have computer literacy skillsAdvanced Spreadsheet (MS Excel) skills required.
Microsoft access preferredSocial/Interpersonal skillsStrong analytical skillsExcellent Organizational skills & strong Attention to DetailAbility to Review the work of others and identify issues for resolutionAble to develop and administer efficient work processesAbility to recognize issues, present solutions, and implement action plansAnalytical approach to problem solving; not intimidated by tackling new problemsWorking knowledge of accounting standards and practicesAbility to dive into details while maintaining view of big pictureHabilidades y conocimientos requeridosMust have computer literacy skillsAdvanced Spreadsheet (MS Excel) skills required.
Microsoft access preferredSAP (ERP) skills requiredWindows Environment i.E. Word Processing (MS Word)Social/Interpersonal skillsGood Oral & written communication skillsListening skillsStrong analytical skillsStrong collaboration skillsExcellent Organizational skills & strong Attention to DetailAbility to Review the work of others and identify issues for resolutionAble to develop and administer efficient work processesAbility to recognize issues, present solutions, and implement action plansAnalytical approach to problem solving; not intimidated by tackling new problemsWorking knowledge of accounting standards and practicesAbility to dive into details while maintaining view of big pictureEducaciónBachelor's Degree in Finance and/or Accounting or related fieldExperienciaCPA or CMA preferred3-7 years related job experience required in Accounting or Financial AnalysisExperience with IFRS preferredExperience with intercompany preferredExperience with multicurrency and Forex transactions preferredDiversidad e Inclusión en CEMEXEn CEMEX, reconocemos la diversidad del mundo en el que vivimos y en el que hacemos negocios.
Respetamos la diversidad, abordamos la inclusión y la no-discriminación de cualquier persona con talento, independientemente de su género, capacidad física, edad, orientación sexual, cultura, origen étnico, religión, afiliación política, estado civil, embarazo/maternidad/paternidad y nacionalidad.
Promovemos una cultura de equidad para la construcción de un negocio sostenible y el bienestar y desarrollo de los colaboradores de CEMEX.
#J-*****-Ljbffr
📌 (Mx) General Accounting Sr Analyst (Monterrey)
🏢 CEMEX
📍 Monterrey