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

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Preferred Qualifications

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