Sherwin-Williams, a integral leader in the paints and coatings industry, is looking for a highly motivated and detail-oriented Analyst Accounting Senior to join our company.
We are looking for a detail-oriented Senior Accounting Analyst to support month-end close activities, financial reporting, account reconciliations, and compliance with accounting standards. This role partners with multiple departments to ensure accurate financial records, support audits, and drive continuous process improvements.
If you have strong verbal - writing - reading proficiency in English, this is your oportunity to grow and develop in an international company.
Location: Mexico City - Polanco
Responsibilities
1. Perform transactional processes accurately and timely within the particular SBS team into which the incumbent is assigned (Fixed Assets, General accounting, and Account reconciliations, etc.
• Review activity in construction in process accounts
• Capitalize fixed asset items according to company policy
• Setup intangible assets in the Fixed Assets module to facilitate amortization
• Prepare standard recurring journal entries
• Prepare bank and account reconciliations, ensuring that these are timely and accurate, upload into OneStream
• Monitor all outstanding items on a daily basis.
• Sending out letters contacting various sources to resolve any outstanding issues.
• Thoroughly document any actions taken regarding missing deposits, missing checks, under / over deposits, debit, and credit memos, etc.
• Create journal vouchers in a timely manner for resolved items for all bank reconciliations.
• Handle phone calls, questions and correspondences with store managers, banks, and division management.
• Answer basic day-to-day questions from Analysts and Jr. Analysts about the tasks above
• Help teach these tasks to new members of the team
• Research more complex issues related to the tasks above
2. Month End Close.
• Provide support for month end close - working to a 2-
📌 FINANCE- Analyst Accounting Senior (Ciudad de México)
🏢 Sherwin-Williams
📍 Ciudad de México
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