Sherwin-Williams
Sr accounting analyst
Job Description
Vacante de nueva creación✨Mandatory: Intermediate/advanced EnglishWhat we’re looking for:Bachelor’s degree in Accounting-Finance2 years of experience in General Accounting, and Account ReconciliationsStrong understanding of accounting principlesProficiency in Microsoft Office and ERP systems (Oracle R12/Cloud, SAP) (PLUS)Location: Mexico City – PolancoAbout the job:- Perform high-volume transactional processes within the EMEAI Regional Services Center
- Daily monitoring of outstanding items in reconciliation systems
- Create journal vouchers and resolve issues related to deposits, checks, and memos
- Prepare and upload accurate bank and account reconciliations into One Stream
- Support month-end close activities and liaise with GL Accountants and Finance Managers
- Conduct financial analysis and resolve issues in balance sheet clearing accounts
- Participate in and lead process improvement initiatives
- Serve as a point of escalation and support for Analysts and Jr...
- Daily monitoring of outstanding items in reconciliation systems
- Create journal vouchers and resolve issues related to deposits, checks, and memos
- Prepare and upload accurate bank and account reconciliations into One Stream
- Support month-end close activities and liaise with GL Accountants and Finance Managers
- Conduct financial analysis and resolve issues in balance sheet clearing accounts
- Participate in and lead process improvement initiatives
- Serve as a point of escalation and support for Analysts and Jr...