Accounting and Finance Analyst
At a glance
Mid-level Accounting role at Ralliant. CMX · full-time.
Pay not stated Finance Analyst salary
financeroles summary, based on the employer's posting.
What you'll do
- Prepare monthly journal entries and reconcile accounts, then analyze results against forecasts and prior periods
- Review and refine finance policies and controls, including planning and reporting on ICFR tests
- Administer fixed and other assets, produce reports, and lead asset verification work
- Prepare tax filings and coordinate state and federal tax matters with corporate teams
- Oversee receivables and payables, resolving payment and invoice issues while supporting close activities
What you bring
- A bachelor’s degree in accounting and a Chartered Accountant qualification
- Two to five years of progressively responsible accounting experience
- Knowledge of GAAP, strong PC and Excel skills, and effective communication
- Strong analytical and problem-solving ability, with skill in prioritizing competing work
Who this fits
This mid-level hybrid role in CMX, Mexico suits an accounting professional comfortable with close, controls, tax, and asset work. You’ll also oversee receivables and payables, including follow-up on overdue customer balances and review of vendor payments.
From the employer
PURPOSE OF POSITION
The Accounting and Finance Analyst is responsible for various corporate finance functions, including month-end closing, reporting and analysis, support statutory and internal audits, fixed asset administration, review & reporting of Internal controls for financial reporting & other adhoc projects.
ESSENTIAL FUNCTIONS
- Prepare monthly journal entries and account reconciliations
- Perform monthly variance analysis vs. forecast and prior periods
- Review and improve internal controls and Accounting/Finance policies and procedures
- Reports and administers Fixed Asset/Other Asset reporting and administration, including leading fixed asset verifications.
- Completes Internal control financial reporting (ICFR) testing and reporting, including planning and project management.
- Prepares tax filings and coordinate with Ralliant corporate on state/federal tax compliance and accounting activities.
- Assists finance manager with ongoing and special projects as assigned, including implementation of new accounting standards.
- Monitor, control, and oversee accounts receivable activities to ensure timely collection of customer payments and maintain healthy cash flow.
- Review aging reports, follow up on overdue balances, resolve payment discrepancies, and support month-end closing activities.
- Coordinate with customers and internal stakeholders to minimize outstanding receivables and reduce credit risk.
- Supervise accounts payable processes to ensure accurate and timely processing of vendor invoices and payments.
- Review payment schedules, reconcile supplier statements, resolve discrepancies, and maintain compliance with company policies and financial controls.
QUALIFICATIONS:
- Bachelors in Accounting
- Qualified Chartered Accountant
EXPERIENCE REQUIRED
- 2-5 years of progressive accounting experience.
- Solid understanding of Generally Accepted Accounting Principles
- Exceptional communication skills
- Strong PC and Excel skills
- Excellent analytical and problem-solving abilities
- Superior ability to multi-task and prioritize
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