Accountant II

Bachelor's degree in accounting

Experience in similar position 3+ years

Accounting relevant knowledge & expertise

teamwork, leadership, good attitude & results oriented

Position Summary: Conduct and document basic accounting transactions. Provides accounting records and reports on a regular basis. Contributes and ensure financial  information reliability and comply with GAAPs and SOX requirements for the treatment of financial information that supports decision-making. Knowledge in Mexico fixed assets, construction in progress analysis and reporting,  Analyzes financial and accounting information. May participate in due diligence research during acquisitions. Oracle background.

Key Responsibilities

• Maintains, reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records to support close process
• Active participation in internal and external audits.
• Electronic accounting compliance with SAT authorities
• Blackline balance sheet accounts reconciliations
• Determination of maquila income, journal entry preparation and monthly billing
• Travel expense report review and follow up with end users (concur)
• Expense account analysis
• Fixed assets knowledge (retirements, additions, financial and tax depreciation)
• Construction in progress review and analysis
• Perform a Final Trial Balance to consolidate in Hyperion
• Generate recurring Journal entries

PROFESSIONAL EXPERIENCE/QUALIFICATIONS

• Ability to do tactical reporting, data mining, and critical analysis.
  • MS Office suite Power User (Excel, PowerPoint, Word, Teams)
  • Oracle Knowledge