- Consolidations and Intercompany Accounting– ownership of the final consolidation and intercompany elimination process, Hyperion loads, mapping, etc.
- Treasury Accounting – debt and interest, hedging, cash reconciliations, dividends
- Corporate Accounting – Insurance allocation push downs, legal department accounting, Corporate HR-related accounting items, etc.
- Holding Companies Accounting – accounting for tax-related and purchase accounting entities
- US Ledger Accounting – shared accounting for certain activities of US and Mexico-based businesses.
- Support the monthly corporate close and consolidation process, including cash, prepaids, fixed assets, leases, accruals/reserves, debt, allocations, insurance, and equity.
- Prepare certain journal entries, account reconciliations, and financial statement analytics.
- Drive continuous improvement and reduce cycle time in the monthly close process through the increased utilization of technology and tools, implementation of standard operating procedures, and other efficiency measures.
- Support internal control assessments and establish and maintain effective design and operating effectiveness of internal controls of assigned processes.
- Implements processes and controls to ensure compliance with statutory regulations and Corporate accounting standards/policies.
- Provides SEC Reporting support as needed – rollforwards, support schedules.
- Coordinate with and support external auditors for quarterly reviews and annual audit.
- Bachelor's degree in Accounting
- CPA or CPA equivalent preferred
- 2-3 years of relevant accounting experience
- Consolidation experience at a large, multi-national company is strongly preferred.
- Experience with Oracle ERP system, Hyperion, and/or OneStream is strongly preferred. Must have strong experience with Microsoft Excel, PowerPoint, and Word.
- Public accounting and/or large US public company experience a plus
- Strong understanding and practical working knowledge of US GAAP
- Manufacturing experience is a plus
- Curious mindset that proactively seeks understanding and feedback
- Insightful ability to identify trends and themes for continuous improvement across the function
- Ability to overcome obstacles and achieve objectives, changing direction along the way to achieve business objectives
- Motivated by and thrives in a fast-paced environment with frequent ad hoc requests and changing priorities.
-
Accountant
hace 3 días
Human Energy Mexico Ciudad de MéxicoImportante empresa del sector Oil & Gas, busca el siguiente talento: · **Posicion**: Accountant Jr · Ingles Avanzado (Considerar que todo el proceso será en ingles) · Ubicación: Cuidad de Mexico (Polanco) · **I. PROPOSITO DEL PUESTO** · a) Elaboración de estados financieros bajo ...
-
Accountant
hace 4 días
Dupont Mexico, México OTHEREn DuPont, trabajamos en cosas que importan, ya sea en proporcionar agua limpia a más de mil millones de personas en el planeta, producir materiales esenciales en los dispositivos tecnológicos cotidianos (desde smartphones hasta vehículos eléctricos) o proteger a los trabajadores ...
-
Jr Accountant
hace 1 semana
KSR Strategic Ciudad de México**Descripción**: · Empresa dedicada a reventa de Google, tecnología, partner principal Google de licencias, transformación digital para funcionamiento de la nube busca un **Jr. Accountant **para que cumpla con las siguientes funciones: · - Mantener y actualizar los registros cont ...
-
Staff Accountant
hace 1 semana
Hilton Grand Vacations MéxicoComo **Staff Accountant** usted será responsable de: · - Ejecución de actividades variadas de contabilidad para la operación del hotel, ventas y rentas y del proceso de la información financiera. · ¿Por qué a los miembros del equipo les gusta trabajar con nosotros? · - Somos resp ...
-
Sr. Accountant
hace 5 horas
Page Personnel Ciudad de MéxicoAcoountant · - Contador general · **Sobre nuestro cliente**: · Empresa líder en productos farmacéuticos · **Descripción**: · Contabilidad general · Cierres mensuales · Tesorería · Impuestos · Experiência en nomina · Seguimiento del P&L, balance general, ingresos y egresos · Conso ...
-
Accountant - Confidencial
hace 5 horas
Page Personnel Ciudad de MéxicoExperiência con Contabilidad General · - Manejo de estados financieros, registros en sistemas y reporteos · **Sobre nuestro cliente**: · Compañía líder mundial en el suministro de energía renovable con operaciones en diferentes países al rededor del mundo. · **Descripción**: · Fu ...
-
General Accountant
hace 3 días
VIAS 3D MéxicoVias3D ofrece un amplio portafolio de soluciones de software y servicios profesionales que nuestros clientes utilizan día a día. Como Partler Platinum de Dassault Systèmes, nos especializamos en V5 y en la tecnología de la plataforma 3DEXPERIENCE, que permite a las empresas a max ...
-
Accountant Analyst
hace 4 días
Rappi Ciudad de MéxicoOye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos · ¿Quieres saber por qué Rappi? · - VEMOS OPORTUNIDADES donde otros ven problemas; · - VEMOS CERCANIA do ...
-
Accountant (Oil & Gas)
hace 1 semana
Human Energy Mexico Ciudad de MéxicoPosición: Accountant (No Gerentes) · Ubicación: CDMX (Polanco ) · **Ingles Avanzado (Reporta a US)** · Manejo de SAP (Indispensable) · + 5 años en la industria Oil & Gas (Indispensable, NO Negociable) · **I. PROPOSITO DEL PUESTO** · Deberá de apoyar al Contralor de Proyectos en: ...
-
Accountant Junior
hace 1 semana
Linkeazi Miguel Hidalgo, México**Vacante para la empresa Linkeazi en Miguel Hidalgo, Ciudad de México**: Linkeazi es una consultora de reclutamiento global que ayuda a unir a las personas que buscan empleo y a las empresas de contratación en toda la industria de la tecnología. Desde que se estableció Linkeazi, ...
-
Accountant
hace 1 semana
Konecranes Tlahuac, MéxicoPaís: Méjico- Lugar: Atizapan, MEX, MX- Información sobre la ubicación: · - Tipo de empleo: Indefinido- Tiempo completo / Tiempo parcial: Tiempo completo**Accountant**: · - En Konecranes, creemos que una buena experiência del cliente se consigue gracias a las personas que hay det ...
-
Jr Accountant
hace 1 semana
Talent Coach Iztapalapa, MéxicoRequisitos · Lic. en contabilidad (Indispensable) · +3 años de experiência · Inglés avanzado (Indispensable) · Conocimientos · - Balance General · - Estados de Resultados por Centro de Costos y reportes financieros al extranjero · - Flujo de Efectivo (Cash Flow) · - Impuestos (De ...
-
Senior Accountant
hace 1 semana
JC - Innovation Iztapalapa, México**ACTIVIDADES**: · - Apoyo al departamento contable gestionando las tareas contables diarias, para contribuir al funcionamiento eficiente del departamento y ayuda a la empresa a ser plenamente consciente de su situación financiera. · Tipo de puesto: Tiempo completo · Salario: $7, ...
-
Accountant
hace 3 días
TD SYNNEX Tlahuac, MéxicoColabora en los procesos contables diarios y mensuales. Completa varios análisis de cuentas y/o facturación de cuentas. Identifica, investiga y resuelve elementos que impactan los estados financieros. · **Responsabilidades**: · - Ayuda en la preparación de diversos análisis y con ...
-
Accountant
hace 4 días
Pacifica Continental Ciudad de MéxicoCiudad de Mexico, Ciudad de México, Mexico · Desde Pacifica Continental estamos en búsqueda de un Accountant para una importante empresa global de tecnología, en la Ciudad de México. · Principales Responsabilidades : Registros contables - Activos fijos de nómina, devengos de ...
-
Travel and Expenses Junior Accountant
hace 5 horas
Epiroc AB Ciudad de México**Functional area**:Finance**Onsite or Remote**:Hybrid**Primary Skills**: · **Country/Region**:Me**City**:Mexico City**Company name**:Epiroc Mexico S.A. de C.V.**Date of posting**:Dec 1, 2023**Conoce Epiroc**: · - Epiroc es una compañía multinacional con presencia en 150 países; ...
-
Accountant
hace 1 semana
Pacifica Continental Ciudad de MéxicoDesde Pacifica Continental estamos en búsqueda de un Accountant para una importante empresa global de tecnología, en la Ciudad de México. · Principales Responsabilidades : Registros contables - Activos fijos de nómina, devengos de nómina, costos, castigos, intercompañías, cie ...
-
Accountant
hace 4 días
TD SYNNEX Mexico City, México De jornada completaColabora en los procesos contables diarios y mensuales. Completa varios análisis de cuentas y/o facturación de cuentas. Identifica, investiga y resuelve elementos que impactan los estados financieros. · Responsabilidades: · Ayuda en la preparación de diversos análisis y conciliac ...
-
Accountant
hace 5 días
Page Personnel MéxicoControl y gestión del inventario- Manejo de contabilidad con conocimientos fiscales.**Sobre nuestro cliente**:Empresa internacional agrícola dedicada a la producción y comercialización de alimentos.**Descripción**:Funciones:- Control y manejo de inventarios- Gestión de procesos c ...
-
Jr Accountant
hace 3 días
Alia Integrando Talento Cuajimalpa, México· Descripción del puesto · Televisa Univisión solicita contador JR con inglés avanzado para su Centro de Servicios Compartidos que da servicio a Miami & Nueva York. · Actividades: · - Resolver problemas de la interfaz (por ej. contabilidad correcta) · - Conciliaciones mensuales ...
Accountant II - México - API Delevan, Inc.
Descripción
Reporting to the Manager of Corporate Accounting, the Staff Accountant will support the monthly accounting close and consolidation process in partnership and collaboration with members of the broader accounting team and other stakeholders throughout the Company . This position will maintain close working relationships with Corporate and Segment Controllership and Finance teams and various other departments throughout the organization, including Treasury, Legal, and HR. The Staff Accountant is a full-time role.
This role will have a broad responsibility for the following areas:
Key Responsibilities
Professional Experience/Qualifications
About Regal Rexnord
Regal Rexnord Corporation ("Regal Rexnord") is a leading manufacturer of electric motors, electrical motion controls, power generation and mechanical power transmission products and sub-systems, serving customers around the world in the general industrial, consumer, commercial construction, food & beverage, and alternative energy end markets, among others. Regal Rexnord sells its products and solutions to OEMs, through distributors, and directly to end-users. Regal Rexnord is a $7.2B company with 36,000 associates globally.
You may not know it, but Regal Rexnord impacts your life every day. The company's products enable the fans in HVAC systems that keep us comfortable; the power source that keeps smart buildings running; the agricultural and food service equipment that keeps us fed; and the conveyer systems that keep e-commerce flowing, to name a few of the applications where our products are used.
Regal Rexnord's business purpose is to create a better tomorrow by energy-efficiently converting power into motion. This means creating innovative solutions while focusing on both customer needs and the company's commitment to sustainability. The company's industrial powertrain and automation solutions offerings are an important part of the company's growth strategy. The company's strategy includes leveraging 80/20 to prioritize all activities, including product excellence, operational excellence and commercial excellence (i) driving organic sales growth through the introduction of innovative new products, with a particular focus on improving energy efficiency, (ii) establishing and maintaining new customers, as well as developing new opportunities with existing customers, (iii) participating in higher growth end markets and geographies, and (iv) identifying and consummating strategic, value creating acquisitions.
At Regal Rexnord, our business purpose is to create a better tomorrow by energy-efficiently converting power into motion. As a leading producer of motors and related components, our essential products help keep systems running in mission-critical applications worldwide — indoor air quality products used in hospitals, homes, and senior living facilities; industrial products that support food and beverage, and pharmaceutical production; and conveying equipment and components that help warehouses function.
What To Expect From Us
Integrity
A zero tolerance policy on unethical behavior. We value integrity most. We are honest, transparent, and trustworthy in all situations.
We have a responsibility to safety, sustainability, and our community. Diversity, Engagement & Inclusion
We strongly believe that the more diverse minds focused on our purpose, the better the outcomes will be. We create an environment where all of associates can bring their best to Regal, develop and grow professionally, and work as one team to drive success for our customers, associates, and shareholders. Customer Success
Our customer is our main priority. We must understand their needs and develop products, solutions and services that solve their challenges. Innovation with Purpose
Through innovation we develop products and solutions that solve our customer's problems. We innovate to develop products that are valued by our customer and bring profitable growth for Regal. Continuous Improvement
Our responsibility is to make tomorrow better than today. This means a focus on making the work easier, more productive, and more efficient. Performance
We have a responsibility to all three of our primary stakeholders (customers, associates and shareholders) to drive profitable revenue growth. Passion to Win
Passion is the fuel that inspires and drives our associates to achieve top performance. It helps us to overcome any obstacles in achieving our goals. a Sense of Urgency
Everything we do at Regal, we do with a sense of urgency.
Introduce Yourself
Not finding the right fit? Let us know you're interested in a future opportunity by clicking Get Started below or create an account by clicking 'Sign In' at the top of the page to set up email alerts as new job postings become available that meet your interest
#J-18808-Ljbffr
