Sr Cost Accountant
Robertshaw
Matamoros, Tamaulipas , MX
hace 5 días

Robertshaw is a leading global provider of components, systems, and services used in the appliances, heating, air conditioning, commercial cooking / refrigeration, and residential thermostat products.

We currently have an excellent opportunity for a Sr Cost Accountant to join our organization in Matamoros, Tamaulipas, Mexico.

REQUIREMENTS :

  • Responsible for the month-end close activities; create, maintain and enter standard recurring journal entries, maintain full trial balance in the ERP system and load monthly results in HFM (financial reporting system).
  • Responsible for ERP and Financial Reporting System tie out, clearing validations and loading supplemental data.

  • Control Fixed assets system (FAS system)
  • Completion of monthly results bridge and provide commentary to explain variances vs. budget and forecast.
  • Monthly general ledger account reconciliations in Blackline; includes trial balance review and analysis and providing explanations to changes in the balance sheet.
  • Prepare analysis for quarterly balance sheet reviews.

  • Prepare weekly cash forecasting and monthly income statement and balance forecasting submissions; includes providing explanations to changes in forecast from prior submission.
  • A good understanding of project management and / or area of specialization.
  • Provides supporting financial analysis and information to enable key business decisions.
  • Provides support for the CAPEX process (i.e., setting up review meetings and performing initial review).
  • Evaluating, communicating, and managing implementations of new or changed accounting guidance.
  • Supporting the Company’s annual audit and quarterly review processes and interacting with the Company’s external auditors.
  • Follow up expenses for all projects (Capital & tooling)
  • Costumer advances reconciliation
  • Reports to Controller and supports VP NA Projects
  • QUALIFICATIONS :

  • Bachelor’s degree in Accounting
  • 4-6 years of experience in factory finance roles is preferable in a manufacturing accounting organization
  • Prior experience in variance analysis and costing analytical skills
  • Working knowledge of US GAAP and its operational application
  • Proficiency in Microsoft Excel
  • Bilingual Spanish-English
  • This position is located in Mexico. We do not sponsor job visas for this position.

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