Purpose

The goal of the Senior Financial Accountant is to support the Regional Finance Manager and the General Finance team with financial reporting, financial analysis, planning, process improvement, and operational performance improvement. The Senior Financial Accountant will analyze and prepare the company's financial transactions with accurate and timely monthly financial statements within a defined timeline outlining material movements or variances for Management review.

Responsibilities

Performs Monthly the financial close process, including timely and accurate review, posting of month end and accounting transactions and completion of the monthly close processing of the financial system with relevant reconciliations and commentary where required for the responsible entities
Assists in the timely preparation and analysis of monthly, quarterly and year-end financial statement for completeness including P&L;, Balance Sheet and variance analysis
Work with Operations Finance and project managers on project status, billing milestones and cash receipts,



including issuing sales invoices to customers
Responsible for cash forecast preparation and review bi-weekly
Review of revenue recognition on a monthly basis to ensure all relevant data has been captured at inception of project and is being updated by project managers on an ongoing basis. Highlighting nonstandard projects to gain guidance and ensure compliance with Group accounting policy.
Ensure required payment run (ACH) payments to vendors are completed in line with company guidelines
Acts as a point of contact for all financial control related issues in assigned entities
Responsible to ensure all statutory and compliance returns for the assigned legal entity, including statutory audits, tax compliance and tax audits are sufficiently completed and on time
Maintenance of budget information on the system and reporting against the budgeted performance.
Performs ad hoc financial planning and advice for the assigned

📌 Senior Financial Accountant (Ciudad de México)
🏢 Ndt Global
📍 Ciudad de México