Accounting Analyst
Sherwin-Williams • xico, Mexico
Role Description
Minimum salary offer: 20,000 MXN plus benefits above the law.
What we’re looking for
- Bachelor’s degree in Accounting, Finance, Administration or recently graduated .
- Advanced English
- Have a good understanding of accounting principles.
About the job
Daily monitoring of outstanding items in the depository reconciliation system
- Sending letters and contacting various sources to resolve issues.
- Documenting actions related to missing deposits, lost checks, incorrect deposits, etc.
- Creating journal vouchers for resolved items.
Assisting in month-end close
- Submitting JV entries to the Oracle system.
- Completing assigned bank reconciliations.
Handling calls, questions, and correspondence with store managers, banks, and division management
Maintaining accurate records and ensuring reconciliations are comp...