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3 дня назад

Senior Accounting Analyst

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b1
Страна
Mexico
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Accounting Analyst (SAP/US GAAP): Managing reconciliations, import transactions, employee expenses, accruals, provisions, and monthly financial close activities with an accent on reporting accuracy, internal controls, SOX, U.S. GAAP, and local accounting standards. Focus on investigating discrepancies, supporting audits, analyzing complex financial data, and improving accounting processes.

Location: In office, MX El Salto Plant, Mexico

Company

hirify.global is a global tire manufacturer with approximately 63,000 employees and 48 manufacturing facilities in 19 countries.

What you will do

  • Validate and record import-purchase transactions in SONDA and SAP, including documentation, aging reports, and provisions.
  • Perform bank and general ledger reconciliations, analyze balance sheet accounts, investigate unusual or aged items, and resolve discrepancies with cross-functional teams.
  • Review employee travel expenses in Concur for policy compliance, approvals, documentation, classifications, accounting entries, and VAT treatment.
  • Support monthly close by reviewing journal entries, accruals, provisions, reconciliations, account movements, financial reports, and variance explanations.
  • Manage accounting treatment and amortization for prepaid expenses, advances, intangible assets, and deferred charges.
  • Support internal and external audits, maintain control compliance, and identify opportunities to standardize, automate, and improve accounting processes.

Requirements

  • Bachelor’s degree in Accounting.
  • Two to three years of experience in accounting or a similar financial role, including knowledge of U.S. GAAP and local accounting standards.
  • Intermediate to advanced Microsoft Excel proficiency and experience analyzing complex financial data.
  • Intermediate English proficiency, strong analytical and organizational skills, attention to detail, and the ability to communicate accounting matters effectively across functions.

Nice to have

  • Familiarity with SAP, SONDA, or Concur.

Culture & Benefits

  • Full-time, in-office position in Mexico.
  • Work involves collaboration with Logistics, Purchasing, Treasury, Accounts Payable, and other functions.
  • Responsibilities support compliance with internal controls, SOX requirements, corporate accounting policies, U.S. GAAP, local GAAP, and applicable regulations.

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