8 дней назад
Accountant Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accountant Analyst (Accounting/Finance): Supporting operational accounting, accounts payable, intercompany transactions, month-end and quarterly close, tax information, and audit requests with an accent on reconciliations, journal entries, invoice processing, and financial systems. Focus on maintaining accurate accounting records, coordinating payment and vendor processes, and resolving issues in a complex, changing environment.
Location: Lomas de Chapultepec, Paseo de la Reforma 115, Mexico City, Mexico
Company
is a global media and entertainment company producing and distributing film, television, streaming, news, and theme park content.
What you will do
- Support daily operational accounting, including accounts receivable, accounts payable, prepaid assets, depreciation, and payroll.
- Process intercompany invoicing, collections, reconciliations, and postings.
- Support monthly and quarterly close activities, including journal entries, accruals, general ledger closing, reconciliations, variance analysis, and reporting.
- Assist with tax information, VAT refund processes, and internal and external auditor requests.
- Create and maintain vendors in financial systems and process invoices through payment, reconciliation, and vendor support.
Requirements
- At least 1 year of experience in accounting, auditing, or finance, including monthly close processes.
- Bachelor’s degree in Accounting or Finance.
- Bilingual English and Spanish communication skills, both oral and written.
- Proficiency in Microsoft Office, especially Excel, Word, and PowerPoint, and ERP applications including SAP ECC.
- Strong accuracy, organization, communication, problem-solving, and prioritization skills.
- Ability to work independently under general supervision and meet tight deadlines.
Nice to have
- Experience with US corporations or the entertainment industry.
- International accounting experience.
- Experience with SAP or a comparable ERP system.
Culture & Benefits
- Full-time position within the Telemundo Enterprises business segment.
- Work within an Accounting/Finance team supporting business transformation and ongoing best practices.
- Inclusive culture focused on developing talent and contributing to local communities.
- External candidates may be required to attend an in-person interview at an location.
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