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Senior Financial Analyst
2 months ago
Como parte del equipo de contabilidad de TDX, usted será responsable de llevar a cabo diversas funciones financieras clave. Se espera que tenga un sólido conocimiento de los principios contables y financieros, y que colabore en la preparación, análisis e interpretación de conjuntos de datos financieros, así como en el desarrollo de informes perspicaces que apoyen las decisiones de la alta dirección.
Responsabilidades:
- Realizar actividades de cierre contable mensuales y trimestrales según lo asignado.
- Asegurar registros contables adecuados y conciliaciones de libros contables en todos los procesos contables diversos e intercompañía.
- Preparar asientos contables y garantizar el cierre oportuno de los libros de la corporación, incluyendo la revisión de tareas de cierre y la coordinación con los propietarios de negocios para preparar análisis y entradas de cierre.
- Gestión de Activos Fijos – Asistir a los socios comerciales en la creación de Solicitudes de Aprobación de Capital (CAR) y su enrutamiento para aprobación, crear estructuras de activos, publicar la depreciación mensual, y crear conciliaciones y cronogramas de avance de activos fijos.
- Reconocimiento de ingresos – Manejar hojas de cálculo clave para el análisis FOB y publicar ingresos diferidos de acuerdo con la política de reconocimiento de ingresos de TMO.
- Preparar conciliaciones de cuentas y tomar las acciones adecuadas para resolver todos los elementos de conciliación.
- Apoyar el paquete de informes de gestión y realizar análisis de estados financieros, documentando explicaciones significativas para las fluctuaciones para la dirección y auditores.
- Colaborar estrechamente con auditores internos y externos para asegurar que se sigan y supervisen las políticas contables aprobadas, apoyando así la auditoría trimestral.
- Ser un socio comercial clave para los líderes de operaciones comerciales en el cumplimiento de los objetivos financieros.
- Analizar métricas, tendencias y desempeño, aportando información al equipo de liderazgo de la división.
- Ser proactivo y fuerte en la resolución de problemas, análisis de causas raíz y troubleshooting.
- Realizar análisis ad hoc para responder a preguntas urgentes.
- Tener una fuerte atención al detalle y la capacidad de trabajar bien con otros.
- Tener un historial consistente de prosperar y contribuir en un entorno dinámico, de alto impacto y ritmo rápido.
Habilidades que te ayudarán a sobresalir:
- Conocimiento avanzado de Excel.
- Fuertes habilidades analíticas o de modelado financiero.
- Experiencia y/o capacidad para aprender y utilizar herramientas como Cognos, HFM, SAP o similares.
- Comodidad con datos grandes y complejos, y habilidad para comunicar hallazgos a la alta dirección.
- Conocimiento de sistemas financieros estándar (por ejemplo, Oracle, Hyperion, CMR, SAP).
Requisitos Mínimos:
- Título universitario en Contabilidad, Finanzas, Negocios o campo relacionado.
- 5 años de experiencia laboral en Finanzas o Contabilidad, con un sólido entendimiento de informes y análisis financieros.
- Conocimiento sólido de las normas GAAP de EE. UU. requerido – (Reconocimiento de Ingresos).
- Experiencia sólida en sistemas SAP es requerida.
- Fuertes habilidades de análisis y pensamiento analítico.
- Competencia en productos de MS Office, incluyendo Excel, Word y PowerPoint.
- El individuo debe ser profesional y capaz de comunicarse de manera óptima con todos los niveles de la organización, entregando consistentemente productos de trabajo precisos y gestionando múltiples plazos.
Descripción de la Empresa
Desde 2002, Maxonic ha estado a la vanguardia de la conexión entre las fortalezas de los candidatos y los desafíos de los clientes. Nuestro equipo galardonado y dedicado de profesionales de reclutamiento, especializado en tecnología, es un gran oyente y busca encontrar una posición que satisfaga las necesidades profesionales a largo plazo de nuestros candidatos. Nos enorgullecemos de los más de 5,000 candidatos que hemos colocado y del negocio recurrente que obtenemos de nuestros clientes satisfechos.