Cash application accountant-2

## Cash application accountant-2Apply: Queretaro BSC, Mexico: Full time: Posted Yesterday: R-21055Job Summary: As an Accountant, you analyse financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. Responsibilities & Requirements: - Actively participating in assigned accounting and month end closing processes under US-GAAP - Performing Accounting activities with the team - Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team - Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls - Continuous contact with vendors, customers regarding fixed asset issues - Assist with the resolution of any issues that could impact the timely month-end closing - And Other tasks as assigned Preferred Experience / Skills: - Excellent verbal and written communication skills in English - Ability to establish and maintain effective work relationships with stakeholders - Confident user of MS Office (Excel, Word, PowerPoint) - Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage - Keen on building positive relationships - Strong analytical, research and problem-solving skills - Attention to detail - Flexibility and ability to cope with process changes. - BS or BA Degree in relevant field and 3-5 years relevant experience #J-18808-Ljbffr