Accountant Analyst

Accountant Analyst This role is within Chamberlain Group's Finance function. A successful incumbent is expected to (i) Perform closing processes and tasks with a moderate degree of complexity and autonomy; ensure all balances are accurate, balances are properly reconciled to underlying data, take corrective actions with moderate autonomy and (ii) Calculate and create journal entries; enter journal entries into the general ledger accurately and timely. Education requirements: Bachelor's Degree in a relevant field of study; Experience requirements: 5+ year of relevant work experience. Perform corporate closing processes and tasks with a moderate degree of complexity and autonomy; assist with company-wide consolidation, ensure all balances are accurate, balances are properly reconciled to underlying data, take corrective actions with moderate autonomy. Calculate and create journal entries and accruals; enter journal entries into the general ledger accurately and timely Participate in the monthly trial balance review process to ensure completeness of the general ledger Prepare accounts reconciliations accurately and timely; maintain assigned accounts to ensure clearing of settled transactions and follow up on missing entries Prepare local, federal, and state taxes for Mexico Maintain monthly task checklist to ensure that all tasks are completed on time and follow up with co-workers on incomplete tasks or overdue reconciliations Serve as primary point of contact to manage local debit/credit and cash processes Support with our Latin American entities accounting and tax filing needs Prepare annual reporting packages, schedules, and supporting documentation to support the annual financial statement audit for Mexico Assist with front-line support for general SAP related questions and testing new SAP functionality Work closely with the Tax team at the parent company to ensure books and records are accurate for tax related matters Protect Chamberlain Group’s reputation by keeping information confidential Maintain professional and technical knowledge by attending educational workshops, professional publications, establishing personal networks, and participating in professional societies Contribute to the team effort by accomplishing related results and participating on projects as needed Minimum Qualifications: Education/Certifications: Bachelor's Degree Experience: 5+ year of relevant work experience Knowledge, Skills, and Abilities: Significant knowledge of a large scale ERP platform; understanding of Mexican and US GAAP Other: Able to travel occasionally Preferred Qualifications Education/Certifications: Master's in accounting or MBA, CPA (Licensed or Registered) Experience: Public Accounting Knowledge, Skills, and Abilities: SAP, Business Planning & Consolidation Other: Bilingual, English and Spanish

Creado: Jue, 01 de Ene de 1970