Accountant Analyst

Chamberlain Group México

🌍 100% Remote Full-time

Job Description

This role is within Chamberlain Group's Finance function. A successful incumbent is expected to (i) Perform closing processes and tasks with a moderate degree of complexity and autonomy; ensure all balances are accurate, balances are properly reconciled to underlying data, take corrective actions with moderate autonomy and (ii) Calculate and create journal entries; enter journal entries into the general ledger accurately and timely.

Responsibilities

  • Perform corporate closing processes and tasks with a moderate degree of complexity and autonomy; assist with company-wide consolidation, ensure all balances are accurate, balances are properly reconciled to underlying data, take corrective actions with moderate autonomy.
  • Calculate and create journal entries and accruals; enter journal entries into the general ledger accurately and timely
  • Participate in the monthly trial balance review process to ensure completeness of the general ledger
  • ...