- Assist in the preparation of the company's annual budget and compare with actual figures on a weekly basis for accuracy.
- Analyze variations from expected financial outcomes.
- Monitor KPIs and Waterfalls monthly.
- Prepare required Copeland reports such as Excess & Obsolete Inventory, and Physical Inventory Reconciliation.
- Coordinate and oversee all tasks related to the company's Physical Inventory process.
- Enter journal entries into the accounting system and review them.
- Upload Financial statements in HFM.
- Review general accounting tasks for US and Mexican Ledgers, assist in the month-end close process, compile corporate reports, and aid the controller in various activities.
- Perform reconciliations of inventory and other balance sheet accounts.
- Responsible for closing Inventory, Purchasing, eAM, and AR modules of Oracle on a monthly basis.
- Support the preparation of the company's financial statements.
- Establish and enforce internal control accounting policies and procedures.
- Analyze and contribute to projects aimed at enhancing profits, operations, and reducing expenses.
- Contribute to special projects such as New system implementation and requests from corporate management.
- Ensure accuracy in cost allocation, salaries, and indirect expenses.
- Monitor productivity and cost per unit by line, as well as Efficiency Variances.
- Bachelor's degree in Accounting, Finance, Administration, or a related field.
- - years of experience in Accounting, Finance, or Cost Accounting in a Maquiladora setting.
- Proficiency in both English and Spanish.
- Proficient in Microsoft Office applications including Excel, PowerPoint, and Access.
- Familiarity with Oracle is required.
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Accounting Finance Analyst - Reynosa, México - Copeland
Descripción
Accounting Finance Analyst
Main Responsibilities:
Requirements: