Job title:  ACCOUNTANT

Obejtive 

The Accountant prepares quality separate and consolidated, statutory and management financial statements and related reports under IFRS (or applicable GAAP) for the TCL Group and other assigned CEMEX companies. 

Responsabilities 

Annual reports delivery 

• Prepare Annual Statutory and Summary Financial Statements in coordination with the Record to Report (R2R) team.
• Support the delivery of annual accounting position papers, audit schedules and deliverables as assigned. 
• Comply with the deadlines set by the external auditors in coordination with the R2R team. 

Quarterly reports delivery

• Prepare Interim Financial Statements in coordination with the R2R team.
• Support the delivery of accounting position papers, schedules and deliverables for the Board of Directors and Committee meetings as assigned.
• Comply with the deadlines set by the corporate secretary in coordination with the R2R team. 

Monthly reports delivery

• Perform monthly General Ledger integrity check - SAP - Data monitor, validation and extraction
• Update consolidation financial statements platform HFM - data loading, journal preparation and review
• Update and release monthly management reports - LUCA - data loading, adjustment, information release
• Update and reconcile other formatted reports 
  • Update/Consolidate management template spreadsheets
  • Power BI and platforms - validation, reconciliation and submission of journals

Support CEMEX central and regional compliance and finance requests

• Completion/coordination of accounting questionnaires and other tables  

Requirements 

• Proficiency in Microsoft Office
• Good financial analysis, decision making and problem-solving skills 
• Strong planning and organizing skills
• Strong motivational drive and initiative 
• Excellent interpersonal and communication skills
• Adherence to deadlines and target 
• Excellent supervisory skills
• Teamwork
• Minimum 3 years of experience in preparing IFRS financial statements.
• Minimum 3 years of progressive experience as an auditor/accountant/senior (or equivalent) in the audit/assurance department of a 
  reputable external audit/accounting firm.

Diversity and Inclusion at CEMEX
At CEMEX, we recognize the diversity of the world in which we live and do business. We respect diversity and embrace inclusion and non-discrimination for all talented individuals, regardless of gender, physical ability, age, sexual orientation, culture, ethnic origin, religion, political affiliation, marital status, pregnancy/maternity/paternity, or nationality. We promote a culture of equity for building a sustainable business and for the well-being and development of CEMEX employees.