Senior Accountant (Isla Guadalupe)

As a Senior Accountant, you will be responsible for ensuring that assigned activities and tasks are carried out with clarity and timeliness in accordance with the organization’s schedule. Assigned responsibilities include reviewing and analyzing intercompany and third-party activities, accruals according to the entity's activity, preparing intercompany account reconciliations, including outgoing intercompany and third-party invoices, providing accounting support to various departments, providing analysis of vigente results vs budget and special projects as needed.

What We Offer

• Career Development
• Competitive Compensation and Benefits
• Pay Transparency
• Global Opportunities

EEO Statement

Dematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Tasks and Qualifications

This is what you will do in this role

• Prepare, review and analyze accruals and journal entries.
• Perform balance sheet and income statement account analysis, bank reconciliations and intercompany reconciliations.
• Accounting and reconciliation of intercompany and third party activity.
• Contacts with various departments and foreign subsidiaries on intercompany activities and settlements.
• Control and understanding of accounting and financial variations, to provide comments and explanations to corporate.
• Maintenance and reconciliation of good invoice receipt/receipt clearing accounts.
• Month-end closing process.
• Preparation of corporate accounting and financial packages.
• Proactivity to review, research and correct errors and inconsistencies in journal entries and financial reports.
• Cash flow analysis and preparation.
• Compliance with all company policies and procedures.
• Forecast management and analysis.

What we are looking for

• Bachelor in accounting/finance or related.
• Knowledge of SAP / Oracle and MS Office administration.
• Proficiency English, excellent written and verbal communication skills with the ability to teach and train associates in all aspects of operations.
• Organization and interpersonal skills to work efficiently with various user groups.
• Professional experience + 5 years.