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.
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
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
This position is located in Mexico. We do not sponsor job visas for this position.