As a Senior Accountant, you will be responsible for ensuring that assigned activities and tasks are carried out with clarity and timeliness in accordance with the organization's schedule. Assigned responsibilities include reviewing and analyzing intercompany and third-party activities, accruals according to the entity's activity, preparing intercompany account reconciliations, including outgoing intercompany and third-party invoices, providing accounting support to various departments, providing analysis of actual results vs budget and special projects as needed.
What we offer:
What We Offer:
- Career Development
- Competitive Compensation and Benefits
- Pay Transparency
- Global Opportunities
Learn More Here: https://www.dematic.com/es-mx/about/careers/
Dematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
Tasks and Qualifications:
This is what you will do in this role
- Prepare, review and analyze accruals and journal entries.
- Perform balance sheet and income statement account analysis, bank reconciliations and intercompany reconciliations.
- Accounting and reconciliation of intercompany and third party activity.
- Contacts with various departments and foreign subsidiaries on intercompany activities and settlements.
- Control and understanding of accounting and financial variations, to provide comments and explanations to corporate.
- Maintenance and reconciliation of good invoice receipt/receipt clearing accounts
- Month-end closing process
- Preparation of corporate accounting and financial packages
- Proactivity to review, research and correct errors and inconsistencies in journal entries and financial reports.
- Cash flow analysis and preparation.
- Compliance with all company policies and procedures.
- Forecast management and analysis
What we are looking for
- Bachelor in accounting/finance or related
- Knowledge of SAP / Oracle and MS Office administration
- Proficiency English, excellent written and verbal communication skills with the ability to teach and train associates in all aspects of operations.
- Organization and interpersonal skills to work efficiently with various user groups
- Professional experience + 5 years
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Top Skills
What We Do
Looking to make your move? Then you’ve come to the right place! We are the KION Group, and the world of intralogistics is our home. Our solutions ensure the smooth flow of materials and information in production plants, warehouses, and distribution centers in over 100 countries.
We have around 41,000 employees who make a real difference, helping us to become who we are today: the biggest manufacturer of forklift trucks and warehouse handling equipment in Europe, and one of the world’s leading warehouse automation providers.
Successful? We are, but it’s all down to the motivated, highly trained, and multi-talented people that work for us. Would you like to be part of an international, diverse team? We can offer you interesting jobs and exciting career opportunities in an innovative, rapidly-growing, and forward-looking industry.
With us, you benefit from numerous development opportunities in a globally active group, including the possibility of working at one of our locations abroad on a temporary basis.
No matter which of our sites you work at, the KION values—integrity, collaboration, courage, and excellence—shape our individual action and our collaboration with colleagues, managers, customers, suppliers, and applicants both nationally and internationally.
Who makes up the KION Group? With our international brands Linde Material Handling, STILL, and Baoli, as well as regional brands Fenwick and OM, we stand for exceptional technology and service expertise for forklift trucks and warehouse handling equipment around the world. Dematic expands the portfolio with its automated material handling solutions for intralogistics processes in warehouses, production, and sales
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