MAJOR RESPONSIBILITIES:
- Assists in month-end close
- Assists in preparation or review of monthly management report and accompanying schedules, worksheets, including "Budget vs. Presente" variance reports.
Assist in providing follow-up and documentation of significant variances.
- Process and post journal entries
- Reconciles general ledger account balances to ensure accuracy and integrity
- Ensure intercompany transactions are processed appropriately and balances are reconciled
- Ensures accurate and timely monthly, quarterly and year end close processes
- Assists in accurate and appropriate recording of transactions
- Creates related ad-hoc reports as needed
- Ensures financial records are maintained in compliance with accepted policies and procedures
- Assists in preparation for financial audit
- Preparation and review of process documentation, including internal controls
- Provides best practice recommendations for process improvements
- Assist in EuroSox activities
- General ledger maintenance
- Develop innovative approaches for continued improvement in efficiency and effectiveness
- Other accounting and finance activities as assigned
REQUIREMENTS:
EDUCATION
- Minimum 4 year degree in Accounting or Finance
EXPERIENCE
- 4+ years work experience directly related to controllership function
- Proficiency in use of MS Excel, PowerPoint, Smartview, Access
- ERP system experience, such as Infor LN, SAP, Oracle or Hyperion
OTHER (KNOWLEDGE, SKILLS AND ABILITIES)
- Thorough understanding of Generally Accepted Accounting Principles (GAAP), IFRS knowledge a plus
- Experience in analyzing and interpreting financial data
- Detail oriented in the execution and follow-up of work
- Problem identification, analysis and ability to make recommendations
- Judgment and problem-solving
- Strong communication skills (written,



verbal and listening)
- Ability to work individually or as part of a team
- Strong interpersonal and collaboration skills
- Ability to balance and execute against multiple projects/priorities simultaneously
What makes us different?
At Nilfisk, we know that great collaborators make a great company.
We value teamwork, autonomy, effort, and the development of our employees.
We offer work in multicultural teams, work-life balance, benefits that exceed legal requirements, a diverse cultural environment, career development, and of course, unlimited coffee.
Superior benefits: Year-end bonus, Savings fund, Meal vouchers, Major medical expenses insurance, Life insurance, Vacation bonus, Employee Profit sharing, Annual Medical exam, dental & vision support.
You will receive attention and support from a team of experts in Human Resources who possess strong interpersonal and empathetic skills.
The next interview will be on site with our local HR team, this will provide an opportunity for you, to see our site and your potential workplace, and get to know us and our culture.
Let's create a cleaner future together
Cleaning has emerged as a key contributor to health and safety, sparked by technology and innovation.
At Nilfisk we are a driving force in this development.
Being part of Nilfisk means thinking outside of the box, bringing your inspiring ideas to life, sharing the results, and learning from your setbacks.
We believe that diversity is our greatest strength - as we achieve the best results from a wide variety of views and approaches.
At Nilfisk, you have the freedom to be yourself and express your opinions.
Nilfisk is firmly committed to growth and sustainability in everything we do.
You will be empowered in your role as you collaborate with passionate colleagues on a quest to create a cleaner future.
Are you ready to make a change for a cleaner future?

📌 Accounting Analyst - North America (Santiago de Querétaro)
🏢 Nilfisk
📍 Santiago de Querétaro