This role is within Chamberlain Group's Finance function. A successful incumbent is expected to (i) Perform closing processes and tasks with a moderate degree of complexity and autonomy; ensure all balances are accurate, balances are properly reconciled to underlying data, take corrective actions with moderate autonomy and (ii) Calculate and create journal entries; enter journal entries into the general ledger accurately and timely.
Responsibilities
- Perform corporate closing processes and tasks with a moderate degree of complexity and autonomy; assist with company-wide consolidation, ensure all balances are accurate, balances are properly reconciled to underlying data, take corrective actions with moderate autonomy.
- Calculate and create journal entries and accruals; enter journal entries into the general ledger accurately and timely
- Participate in the monthly trial balance review process to ensure completeness of the general ledger
- Prepare accounts reconciliations accurately and timely; maintain assigned accounts to ensure clearing of settled transactions and follow up on missing entries
- Prepare local, federal, and state taxes for Mexico
- Maintain monthly task checklist to ensure that all tasks are completed on time and follow up with co-workers on incomplete tasks or overdue reconciliations
- Serve as primary point of contact to manage local debit/credit and cash processes
- Support with our Latin American entities accounting and tax filing needs
- Prepare annual reporting packages, schedules,
and supporting documentation to support the annual financial statement audit for Mexico
- Assist with front-line support for general SAP related questions and testing new SAP functionality
- Work closely with the Tax team at the parent company to ensure books and records are accurate for tax related matters
- Protect Chamberlain Group’s reputation by keeping information confidential
- Maintain professional and technical knowledge by attending educational workshops, professional publications, establishing personal networks, and participating in professional societies
- Contribute to the team effort by accomplishing related results and participating on projects as needed
Minimum Qualifications
- Education/Certifications: Bachelor's Degree
- Experience: 5+ year of relevant work experience
- Knowledge, Skills, and Abilities: Significant knowledge of a large scale ERP platform; understanding of Mexican and US GAAP
- Other: Able to travel occasionally
Preferred Qualifications
- Education/Certifications: Master's in accounting or MBA, CPA (Licensed or Registered)
- Experience: Public Accounting
- Knowledge, Skills, and Abilities: SAP, Business Planning & Consolidation
- Other: Bilingual, English and Spanish
Seniority level
- Associate
Employment type
- Full-time
Job function
- Finance and Administrative
Industries
- Industrial Machinery Manufacturing, Manufacturing, and Appliances, Electrical, and Electronics Manufacturing