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Accounting analyst
Si el reclutador te contacta podrás conocer el sueldo
SDI MEDIA DE MEXICO en
Sobre el empleo
Categoría: Contabilidad - Finanzas
Subcategoría: Contabilidad
Educación mínima requerida: Universitario titulado
Detalles
Contratación:
PermanenteHorario:
Tiempo completoEspacio de trabajo:
HíbridoBeneficios
- Prestaciones de ley
- Prestaciones superiores a las de la ley
Descripción
About us
IYUNO is a global entertainment technology and localization company serving the world's leading entertainment studios in dubbing, subtitling and media services with 48 offices across 33 countries.
We are looking for an Accountant Analyst
Objective
Provide support to business by managing daily accounting and financial tasks. Compiles reports and prepare, maintain, and reconcile basis information for financial statements.
Responsabilities:
• Responsible for monitoring all open sessions on ERP.
• Responsible for verifying that quotes are properly uploaded on ERP (Annual basis).
• Responsible for sending ERP payroll to 3rd party, and process payment on a bi-weekly basis.
• Responsible for scheduling and posting payments of production expenses.
• Responsible for WIP and POC analysis and posting.
• Responsible for DM analysis and recognize adjustments if applicable
• Issuance of AP aging.
• Cost breakdown by concept on MTD and YTD basis.
• Issuance of retakes and external rooms analysis by project.
• Bank reconciliation.
• Responsible for BS GL accounts analysis.
• Assisting on invoicing for clients based in the USA.
• Assisting on collection for clients based in the USA.
• Responsible for GL accounting journal entries.
• Responsible for unbilled analysis for assigned clients.
Experience
• Project Accounting.
• Intermediate excel.
• Basic taxation applicable in Mexico
• Basic revenue recognition analysis
• Financial analysis basics.
• ERP experience.
• Invoicing and collection process understanding is a plus.
Needed:
• Basic/Intermediate Accounting
• Fluent English
• Ability to extract information for financial analysis
• Organization skills / (goal-oriented person)
• Negotiation skills
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.
ID: 20692507