- 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)
-
Accountant- Senior
hace 2 semanas
Cummins Inc. San Luis Potosí, MéxicoCummins Inc. ACCOUNTANT- SENIOR in San Luis Potosi , Mexico ACCOUNTANT- SENIOR Description Our culture believes in POWERING YOUR POTENTIAL . We provide global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers t ...
-
Accountant- Senior
hace 4 semanas
Grabjobs Mexico San Luis Potosí, MéxicoACCOUNTANT- SENIOR Description IRC Accountant Senior Our culture believes in POWERING YOUR POTENTIAL . We provide global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers to solve the world's toughest problems. ...
-
Sr. Finance Manager
hace 2 semanas
Honeywell San Luis Potosí, MéxicoJOB DESCRIPTION Deliver business value through Right and Fast partnership · As a Site Sr. Finance Manager here at Honeywell, you will beresponsible for overseeing the financial operations of our Smart Energy &Thermal Solutions (SETS) business unit at our location in San Luis ...
-
Sr Collection Supervisor
hace 2 semanas
Honeywell San Luis Potosí, Méxicoteam recognized for leadership, innovation and diversity · Senior Collection Supervisor – NorthAmerica · This position will have responsibility fordriving Customer to Cash cycle for Honeywell Building Automation – Project andService customers. Developing strategies for Improvem ...
-
Sr IT Finance Analyst
hace 3 semanas
Resideo San Luis Potosí, México De jornada completaAs an IT Sr Financial Analyst, you'll play a crucial role in managing financial aspects related to technology operations. Your responsibilities will include analyzing financial data, forecasting, and reporting to support decision-making within the organization. This role will als ...
-
Cost Analyst
hace 2 semanas
Bosch Group San Luis Potosí, México De jornada completadel empleo · The Cost Analyst acts as business partner making analysis and recommendations to drive optimal, strategic and accurate cost results during financial periods and scenarios. He/She works in a team together with Senior Cost Analyst, Plant Controlling Manager and Value S ...
-
Sr. Director, CX Order to Cash
hace 4 días
Honeywell San Luis Potosí, MéxicoJOB DESCRIPTION Driving Infinite Possibilities Within A Diversified, Global Organization · The Sr Director, OTCwill report to the VP, Customer Experience. · The Sr Director, OTC will lead the effective and efficient delivery of Collectionsand Disputes end-to-end processes an ...
-
Cost Analyst
hace 2 semanas
MPC Moving Picture Company San Luis Potosi, México A jornada completaDescripción de la empresa · Our strategic objective is to create connected solutions, improving the quality of life worldwide. Let's grow together, enjoy more, and inspire each other. · Reinvent yourself: At Bosch, you will evolve. · Discover new directions: At Bosch, you will ...
-
Project Engineering
hace 1 semana
Mondelēz International San Luis Potosi, México De jornada completaDescription · Are You Ready to Make It Happen at Mondelēz International? · Join our Mission to Lead the Future of Snacking. Make It With Pride. · You plan, develop and execute capital projects by supporting technical developments, feasibility perspectives of engineering-relate ...
-
Accounting Specialist
hace 1 semana
Honeywell International Inc. San Luis Potosí, MéxicoJoin a team recognized for leadership, innovation and diversityAs an Accounting Specialist here at Honeywell, you will hold a critical position within our finance team. Your primary responsibility will be to support the controllership function for the designated region or divisio ...
-
Sr. Finance Manager
hace 2 semanas
Honeywell International San Luis Potosí, MéxicoSan Luis Potosi, SAN LUIS POTOSI, Mexico · Deliver business value through Right and Fast partnershipAs a Site Sr. Finance Manager here at Honeywell, you will beresponsible for overseeing the financial operations of our Smart Energy &Thermal Solutions (SETS) business unit at our ...
-
Project Controller Senior
hace 1 semana
Abb Schweiz Ag San Luis Potosí, MéxicoAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration combined with a focus on diversity, inclusion, and equal opportunities are key drivers in our aim to empower everyone to create sustainable solutions. That's our ...
-
Project Controller Senior
hace 2 semanas
Abb Schweiz Ag San Luis Potosí, MéxicoAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration combined with a focus on diversity, inclusion, and equal opportunities are key drivers in our aim to empower everyone to create sustainable solutions.That's our ...
-
Sr Finance Manager
hace 1 semana
Honeywell International Inc. San Luis Potosí, MéxicoDeliver business value through Right and Fast partnershipAs a Site Sr. Finance Manager here at Honeywell, you willbe responsible for overseeing the financial operations of our Smart Energy& Thermal Solutions (SETS) business unit at our location in San LuisPotosi, Mexico. You will ...
-
Support Services Specialist
hace 1 semana
Abb Schweiz Ag San Luis Potosí, MéxicoSupport Services SpecialistAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create su ...
-
Master Schedule Planner
hace 1 día
Abb Schweiz Ag San Luis Potosí, MéxicoMaster schedule PlannerAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustai ...
-
Trade Compliance Manager
hace 1 semana
Abb Schweiz Ag San Luis Potosí, MéxicoTrade Compliance ManagerAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create susta ...
-
Sr. Director, Cx Order To Cash
hace 4 horas
Honeywell International Inc. San Luis Potosí, MéxicoDriving Infinite Possibilities Within A Diversified, Global OrganizationThe Sr Director, OTCwill report to the VP, Customer Experience. · The Sr Director, OTC will lead the effective and efficient delivery of Collectionsand Disputes end-to-end processes and act as a critical CX ...
-
Cost Analyst
hace 1 semana
Robert Bosch Group San Luis Potosí, MéxicoOur strategic objective is to create connected solutions, improving the quality of life worldwide. Let's grow together, enjoy more, and inspire each other. · Reinvent yourself:At Bosch, you will evolve. · Discover new directions:At Bosch, you will find your place. · Celebrate suc ...
-
Associate Project Engineer
hace 2 semanas
Abb Schweiz Ag San Luis Potosí, MéxicoAssociate Project EngineerAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration combined with a focus on diversity, inclusion, and equal opportunities are key drivers in our aim to empower everyone to create sustain ...
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