Accounting Analyst - Merida, México - Balfour & co

Balfour & co

Empresa verificada

Merida, México

hace 3 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

POSITION Summary:

Assist with cash reconciliations, bank reconciliations, bank transaction files, AVB, Audits, account reconciliations, the month-end, quarter-end, and annual close processes, prepare and post journal entries, and support accounting team with reporting, filing and tax inquiries.

Essential position Functions:

Work within both the finance and accounting departments gathering and distributing materials.
File maintenance, data cleaning and transformations
Bank reconciliations
Cash Flow reconciliations
Analysis of expense vs budget
Creation of cash batches
Reconciliation of cash items
Responding to tax letters
Assisting with the Audit year end process
Prepare and maintain monthly account reconciliations
Prepare and enter monthly journal entries: such as prepaid schedules, deferred rent, and accruals.
Assist in financial reporting process: including collection of supporting financial data, tieout
Perform a variety of other routine and/or nonroutine functions and adhoc projects as assigned

EDUCATION/EXPERIENCE:

High level of attention to detail is required
High level of expertise in Microsoft Office Excel is required
At least 20 credit hours toward a degree in accounting / finance or 2+ years' experience in accounting/finance
Manufacturing accounting experience is a plus, but not required
MS Dynamics or Great Plains experience is a plus, but not required
Organized, detail oriented, flexible, and able to handle multiple assignments with mínimal supervision
Ability to work with sensitive information and maintain a high degree of confidentiality
Excellent written and verbal communication skills
Knowledge of accounting functions such as capitalization, depreciation, accrual and prepaid
Balfour & Co. is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status._