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Accountant Analyst

Accountant Analyst

SigmaMonterrey, Mexico
Hace 5 días
Descripción del trabajo

Join our amazing family of professionals at Sigma!

This is the start of a new career with a fast-growing, innovative global food organization.

Primary responsibilities include accurate accounting, reporting, and forecasting of company fixed assets. In addition, the position will lead critical corporate projects.

Oversee and maintain fixed assets for 7 Plants, 10 DSD warehouse locations and the Corporate Office; Responsible for the administration of company’s Expense software, ensuring proper functionality and adherence to company policies. Maintenance of users master data and support to end user. Prepare Ad hoc analysis and reports. Participate and drive action plans for Internal Audits to the company’s expense reimbursements. Develop and maintain the fixed asset policies and procedures, align them in accordance with IFRS and with the Parent Company, while also considering internal controls and best practices. Prepare the annual budget and quarterly forecasts of all depreciation expense, including deploying schedules to all legal entities and locations. Complete and maintain month end account reconciliations and fixed asset roll-forwards. Responsible for the administration of Company’s Credit Card Program for travel cards and Purchase cards ensuring company policy compliance. Work closely with Operations Controllers, DSD location Administrators and Corporate Upper Management to assist with all capital forecasting, planning, tracking spending and preparing ad hoc analyses, internal audits, donations and other support as needed. Maintain strong relationships with internal fixed asset customers by building a strong communicational network across the organization. Provide guidance to departments on fixed asset classification in accordance with IFRS (i.e. capital versus expense). Facilitate and coordinate approval of additions, disposals, and transfers, maintenance and repair projects. Manage resolutions with IT department for correct performance on managing fixed assets functionality for approval and recording assets recording. Work with and assist corporate accounting with quarterly, annual external audit and fixed and Intangibles reports Assist and work with the Tax Department on fixed asset roll-forwards for property tax, specific tax accounting issues related to fixed assets, maintaining the tax fixed asset ledgers, and other tasks as needed. Assist accounting with other ad-hoc requests or special projects as assigned.

Bachelor’s degree in Accounting, Finance, Administration, Internal Audit or related to the role. Two (2) years’ general accounting, Business Administration and / or audit experience. Professional working proficiency in English verbal and written. SAP experience FICO Module and Fixed Asset Module. MBA or CPA certification. Public Accounting Experience Preferred. Strong computer skills are needed, particularly advanced MS Excel.

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Accountant • Monterrey, Mexico

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