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Title:  Senior Accountant-Intercompany

COMMSCOPE, Líder Global en Soluciones de Infraestructura para las Redes de Comunicación. 
Somos una compañía en la que habilitamos la comunicación por medio de un constante enfoque en la innovación creando la infraestructura que conecta a las personas y a la tecnología, contando además con la experiencia esencial y soluciones empresariales para llegar al éxito.
Debido a nuestro continuo crecimiento estamos buscando personas calificadas e interesadas  en ser parte de nuestro equipo de trabajo.

 

Job location is anywhere CommScope has sites/offices in Mexico:

Reynosa, Mexico City, Ciudad Juarez, Delicias, Tijuana, Monterrey

 

Roles and Responsibilities:

 

  • Responsible for the completion and analysis of monthly global intercompany matrix, identify and resolve out of balances.
  • Manage global intercompany loan reconciliation (principal & interest), including new additions, payments and interest accruals.
  • Reconciliation of all the intercompany balance sheet accounts related to specific ledgers.
  • Performs accounting across multiple business units, legal entities, and multiple systems
  • Coordination with other intercompany partners to ensure that balances are in sync during the close process.
  • Manage high volume of cash intercompany settlements.
  • Supervise Intercompany AR & AP reconciliation during financial close.
  • Oversee intercompany revenue is being eliminated as per company policy.
  • Provide information & support to corporate tax, internal/external auditors, finance business owners, region leads on intercompany queries, as required.
  • Leading special projects, as needed.
     
     
    Requirements:
  • Bachelor’s degree in Accounting
  • Advanced proficiency in Excel is required
  • 5+ years of relevant accounting experience
  • Experience in an ERP system (SAP/Oracle), not required but a plus
  • Excellent English communication (oral/written) skills with ability to deal effectively with others and work well in teams independently.
  • Organizational skills and detail oriented.
  • Demonstrated initiative; effective time management skills and ability to juggle and meet multiple deadlines.

 

 

Es la política de las soluciones de COMMSCOPE proporcionar posibilidades de empleo iguales a todos los individuos basados en mérito, calificaciones y capacidades. La empresa no discrimina en posibilidades de empleo o prácticas en base de la raza, del color, de la religión, del sexo, del origen nacional, de la inhabilidad de la edad, o de ningunas otras características según lo protegido por la ley.

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