PURPOSE OF POSITION

The Accounting and Finance Analyst is responsible for various corporate finance
functions, including month-end closing, reporting and analysis, support
statutory and internal audits, fixed asset administration, review & reporting of
Internal controls for financial reporting & other adhoc projects.

ESSENTIAL FUNCTIONS

* Prepare monthly journal entries and account reconciliations
* Perform monthly variance analysis vs. forecast and prior periods
* Review and improve internal controls and Accounting/Finance policies and
procedures
* Reports and administers Fixed Asset/Other Asset reporting and administration,
including leading fixed asset verifications.
* Completes Internal control financial reporting (ICFR) testing and reporting,
including planning and project management.
* Prepares tax filings and coordinate with Ralliant corporate on state/federal
tax compliance and accounting activities.
* Assists finance manager with ongoing and special projects as assigned,
including implementation of new accounting standards.
* Monitor, control,



and oversee accounts receivable activities to ensure timely
collection of customer payments and maintain healthy cash flow.
* Review aging reports, follow up on overdue balances, resolve payment
discrepancies, and support month-end closing activities.
* Coordinate with customers and internal stakeholders to minimize outstanding
receivables and reduce credit risk.
* Supervise accounts payable processes to ensure accurate and timely processing
of vendor invoices and payments.
* Review payment schedules, reconcile supplier statements, resolve
discrepancies, and maintain compliance with company policies and financial
controls.

QUALIFICATIONS:

* Bachelors in Accounting
* Qualified Chartered Accountant

EXPERIENCE REQUIRED

* 2-5 years of progressive accounting experience.
* Solid understanding of Generally Accepted Accounting Principles
* Exceptional communication skills
* Strong PC and Excel skills
* Excellent analyt

📌 Accounting and Finance Analys (Ciudad de México)
🏢 Ralliant
📍 Ciudad de México