Descripción As a Professional Accountant, you will be responsible for ensuring that assigned activities and tasks are carried out with clarity and timeliness in accordance with the organization's schedule. Assigned responsibilities include reviewing and analyzing intercompany and third-party activities, accruals according to the entity's activity, preparing intercompany account reconciliations, including outgoing intercompany and third-party invoices, providing accounting support to various departments, providing analysis of vigente results vs budget and special projects as needed.

This is what you will do in this role
Prepare, review and analyze accruals and journal entries.
Perform balance sheet and income statement account analysis, bank reconciliations and intercompany reconciliations.
Accounting and reconciliation of intercompany and third party activity.
Contacts with various departments and foreign subsidiaries on intercompany activities and settlements.
Control and understanding of accounting and financial variations, to provide comments and explanations to corporate.




Maintenance and reconciliation of good invoice receipt/receipt clearing accounts
Month-end closing process
Preparation of corporate accounting and financial packages
Proactivity to review, research and correct errors and inconsistencies in journal entries and financial reports.
Cash flow analysis and preparation.
Compliance with all company policies and procedures.
Forecast management and analysis

What we are looking for
Bachelor in accounting/finance or related
Knowledge of SAP / Oracle and MS Office administration
Proficiency English, excellent written and verbal communication skills with the ability to teach and train associates in all aspects of operations.
Organization and interpersonal skills to work efficiently with various user groups
Professional experience + 3 years
SHANA experience

What We Offer:
Career Development
Competitive Compensation and Benefits
Pay Transparency
Global Opportunities

📌 Professional Accountant (Monterrey)
🏢 Empresa Confidencial
📍 Monterrey