- Prepares and records journal entries. Responsible of general ledger reconciliations including cash, dividends, debt, and intercompany loans. Must review account reconciliations performed by other team members.
- Responsible for balancing and works to identify and reconcile intercompany balances with global partners.
- Supports the monthly corporate close, including preparation and review of balance sheet and income statement accounts.
- Supports to review standard costs at month ending, included inventory balance information reconciliation and report schedule of costs sold every month.
- Supports to prepare data analysis over information from ERP (MAN-MAN)
- Consolidates and verifies financial data from business groups and identifies and investigates irregularities.
- Responds to business unit questions regarding accounting policies or implications and provides guidance and support to the finance teams.
- Provides data as requested to internal and external auditors for the corporate accounting group.
- Provides back up for the Site Controller
- Works with corporate accounting team to streamline and improve current accounting processes to facilitate the month end close and reconciliation processes.
- Performs tasks in accordance with Generally Accepted Accounting Principles (GAAP).
- Bachelor's degree in accounting, finance, or related field
- CPA preferred.
- More than 5 years of relevant experience
- Experience working for a company in the Manufacturing section desired.
- Hyperion or Oracle experience (and/or systems implementation experience a plus)
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Accountant Senior - San Luis Potosi, México - Regal Rexnord
Descripción
Essential Duties and Responsibilities
Education and Experience Requirements
About Regal Rexnord
Regal Rexnord is a $6.5B publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power,transmitand control motion. The Company's electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company's automation offering,comprisedof controllers, drives, precision motors, and actuators, controls motion in applications ranging from factory automation to precision tools used in surgical applications.
The Company's end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.
Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit
