(MX) GENERAL ACCOUNTING SR ANALYST

Descripción de puesto

To ensure that Cemex US Global Enterprise Services provides our customers with superior service by providing accounting and reporting services at world-class levels.  To provide exceptional accounting and reporting services to a high paced business organization.  To analyze and review current processes in order to adopt best practices.  To be an integral part of a high-performance team. 

Principales responsabilidades

•    Month end close process, including initiating, monitoring, validating various system processes. This role includes support of an aggressive closing schedule and on the 1st working day of each month requires an extended work shift.
•    Monthly Reporting & account Reconciliations and analytical explanations for variances and activity 
•    Maintain PBCs list and coordinate audit deliverables for interim and annual and as needed audits by internal and external auditors 
•    Pull support for audit requests and ensure accuracy and timeliness of deliverables 
•    Review account balances and activity for appropriateness and completeness. Identify errors or deviations from accounting principles 
•    Perform detail accounting analysis & process of Journal Entries related to General Ledger Accounts
•    Partner with risk assessment and treasury on payments for surety bonds and review of debt and interest activity 
•    Work with others in internal areas to clear reconciling items
•    Support paybene team as needed by performing account reconciliations and analysis 
•    Identify areas for improvement and automation 
•    Maintain monthly management reports and clearly communicate results to our customers
•    Execute Special Projects as requested
•    Provide support to other team members and processes during critical times throughout the month
•    Provide outstanding Customer Support
•    Ensure compliance with controls and policies 
•    Ensure bank reconciliations are done accurately and in a timely manner.

Retos del puesto

NA

Habilidades y conocimientos requeridos

•    Must have computer literacy skills
•    Advanced Spreadsheet (MS Excel) skills required.  Microsoft access preferred
•    SAP (ERP) skills required 
•    Windows Environment i.e. Word Processing (MS Word)
•    Social/Interpersonal skills
•    Good Oral & written communication skills
•    Listening skills
•    Strong analytical skills 
•    Strong collaboration skills
•    Excellent Organizational skills & strong Attention to Detail
•    Ability to Review the work of others and identify issues for resolution
•    Able to develop and administer efficient work processes
•    Ability to recognize issues, present solutions, and implement action plans
•    Analytical approach to problem solving; not intimidated by tackling new problems 
•    Working knowledge of accounting standards and practices 
•    Ability to dive into details while maintaining view of big picture

EDUCATION
•    Bachelor’s Degree in Finance and/or Accounting or related field

EXPERIENCE
•    CPA or CMA preferred
•    3-7 years related job experience required in Accounting or Financial Analysis
•    Experience with IFRS preferred
•    Experience with intercompany preferred 
•    Experience with multicurrency and Forex transactions preferred

Relaciones

NA

Diversidad e Inclusión en CEMEX

En CEMEX, reconocemos la diversidad del mundo en el que vivimos y en el que hacemos negocios. Respetamos la diversidad, abordamos la inclusión y la no-discriminación de cualquier persona con talento, independientemente de su género, capacidad física, edad, orientación sexual, cultura, origen étnico, religión, afiliación política, estado civil, embarazo/maternidad/paternidad y nacionalidad. Promovemos una cultura de equidad para la construcción de un negocio sostenible y el bienestar y desarrollo de los colaboradores de CEMEX.