(MX) GENERAL ACCOUNTING SR ANALYST (Ejido de la Finca)

(MX) GENERAL ACCOUNTING SR ANALYST (Ejido de la Finca)

05 ago
|
CEMEX
|
Ejido de la Finca

05 ago

CEMEX

Ejido de la Finca

Descripción de puesto
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.

Principales responsabilidades

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.

Retos del puesto

Must have computer literacy skills

Advanced Spreadsheet (MS Excel) skills required. Microsoft access preferred

Social/Interpersonal skills

Strong analytical skills

Excellent Organizational skills & strong Attention to Detail

Ability to Review the work of others and identify issues for resolution

Able to develop and administer efficient work processes

Ability to recognize issues, present solutions, and implement action plans

Analytical approach to problem solving; not intimidated by tackling new problems

Working knowledge of accounting standards and practices

Ability to dive into details while maintaining view of big picture

Habilidades y conocimientos requeridos

Must have computer literacy skills

Advanced Spreadsheet (MS Excel) skills required. Microsoft access preferred

SAP (ERP) skills required

Windows Environment i.e. Word Processing (MS Word)

Social/Interpersonal skills





Good Oral & written communication skills

Listening skills

Strong analytical skills

Strong collaboration skills

Excellent Organizational skills & strong Attention to Detail

Ability to Review the work of others and identify issues for resolution

Able to develop and administer efficient work processes

Ability to recognize issues, present solutions, and implement action plans

Analytical approach to problem solving; not intimidated by tackling new problems

Working knowledge of accounting standards and practices

Ability to dive into details while maintaining view of big picture

Educación

Bachelor’s Degree in Finance and/or Accounting or related field

Experiencia

CPA or CMA preferred

3-7 years related job experience required in Accounting or Financial Analysis

Experience with IFRS preferred

Experience with intercompany preferred

Experience with multicurrency and Forex transactions preferred

Diversidad e Inclusión en CEMEX
En 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.

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📌 (MX) GENERAL ACCOUNTING SR ANALYST (Ejido de la Finca)
🏢 CEMEX
📍 Ejido de la Finca

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