Senior Accounting Analyst
Steelcase • san pedro garza garcía, Mexico
Role Description
We are hiring a **Senior Accounting**Analyst**to drive impactful financial analysis and lead critical financial processes within a dynamic and global organization.You'll collaborate with cross-functional teams and play a key role in shaping the Company's financial strategy and operations.
**What You Will Be Doing**:- Review and analysis of P&L and Balance Sheet accounts.
- Prepare monthly accounting journal entries and balance sheet Reconciliations.
- Monthly Intercompany Cross-charges.
- Prepare Quarterly Financial Statements.
- Prepare and review Facilities annual budget for the GBC in partnership with the Local Function and Finance Rep.
- Prepare and present the Quarterly Balance Sheet Review providing explanations of compositions and the main variations.
- Lead the closing meetings, ensuring the P&L and Balance Sheet balances are correctly integrated.
- Monitoring and Control of Local Cost Centers.
- Capitalization of Fixed Assets, Depreciatio...