FINANCE- Analyst Accounting Senior (Nezahualcóyotl)

FINANCE- Analyst Accounting Senior (Nezahualcóyotl)

15 oct
|
Sherwin-Williams
|
Nezahualcóyotl

15 oct

Sherwin-Williams

Nezahualcóyotl

About Us
En Sherwin-Williams, nuestro propósito es inspirar y mejorar el mundo coloreando y protegiendo lo que importa. Nuestras pinturas, recubrimientos y soluciones innovadoras hacen que los lugares y espacios de nuestro mundo sean más brillantes y fuertes. Tus habilidades, talento y pasión hacen posible vivir este propósito y que los clientes y nuestro negocio logren grandes resultados. Sherwin-Williams es un lugar que toma su estabilidad, crecimiento e impulso y los traduce en posibilidades para nuestra gente. Nuestros colaboradores son quienes están detrás de la fuerza de nuestro éxito, y por eso invertimos y te apoyamos en:

Job Description
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

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

Month End Close.

Provide support for month end close - working to a 2-day close and providing support to the GL Accountants and Finance Managers.

Liaising with key personnel to ensure the accuracy and timeliness of the month end close.

Perform financial analysis within the particular SBS team into which the incumbent is assigned.

Research transactions stuck within various balance sheet clearing accounts, including intercompany accounts, and work to resolve

Bring policy exceptions encountered to the attention of management

Research and answer inquiries from external parties (e.g. vendor/supplier inquiring about the timing of payments)

Assist internal parties as required (e.g. gather support required by internal auditors)

Prepare various reports as assigned.

Pursue process improvement through involvement with projects.

Participate in transactional lean training and continue to use and refine those skills

Personally suggest and perform small scale process improvement projects

Assist with and/or lead larger scale process improvement projects as assigned

Perform other tasks as assigned.

Pitch in to help with short term special projects and requests

Help coordinate the team to accomplish short term special projects and requestsPerform other miscellaneous duties as assigned

Pursue an attitude of customer service to help maintain positive working relationships with local operating divisions.

Reply to all inquiries in a pleasant and courteous manner





Serve as initial point of escalation for issues related to both internal and external customers

Assist in coaching Analysts and Jr. Analysts in customer service techniques

Assist management with resolving regional center customer service issues

Qualifications
FORMAL EDUCATION:

Required:

Bachelor’s degree in Accounting or Business Administration or equivalent relevant experience

Preferred:

Bachelor’s degree in Accounting

KNOWLEDGE & EXPERIENCE:

Required:

Accounting experience 5 years

Must have a good understanding of accounting principles.

Very good experience with Microsoft Office

Very good knowledge of ERP systems (Oracle R12 / Cloud, SAP, etc.)

Preferred:

Minimum of 5 years of experience in General Accounting

Intermediate English (Must be able to Speak, Write and Read)

Preferred:

Knowledge of S-W systems – OneStream, Oracle, Oracle Cloud, OnBase, Access, etc.

Knowledge of economic and accounting principles and practices.

TECHNICAL/SKILL REQUIREMENTS:

Required:

Aptitude with various financial software

Excellent communications skills

Excellent analytical skills

Preferred:

Excellent problem-solving abilities.

Leadership skills

About Us
En Sherwin-Williams, nuestro propósito es inspirar y mejorar el mundo coloreando y protegiendo lo que importa. Nuestras pinturas, recubrimientos y soluciones innovadoras hacen que los lugares y espacios de nuestro mundo sean más brillantes y fuertes. Tus habilidades, talento y pasión hacen posible vivir este propósito y que los clientes y nuestro negocio logren grandes resultados. Sherwin-Williams es un lugar que toma su estabilidad, crecimiento e impulso y los traduce en posibilidades para nuestra gente. Nuestros colaboradores son quienes están detrás de la fuerza de nuestro éxito, y por eso invertimos y te apoyamos en:

tu vida...con recompensas, beneficios y flexibilidad para mejorar tu salud y bienestar

tu carrera...con oportunidades para aprender, desarrollar nuevas habilidades y desbloquear todo tu potencial

tus conexiones...con un equipo inclusivo y comprometido con nuestras comunidades

Todo está aquí para ti ... vamos a Crear Tus Posibilidades

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📌 FINANCE- Analyst Accounting Senior (Nezahualcóyotl)
🏢 Sherwin-Williams
📍 Nezahualcóyotl

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