Position Summary: We are seeking an Accounting Analyst with solid experience in accounting entries, financial statements, and analytical skills for account analysis and integration, as well as the accounting closing process. Key Highlights: 1. Analysis and integration of income statements and balance sheets. 2. Ensure proper accounting recording of transactions and accurate reporting. 3. Proficiency in ERP/AS400 JDE ORACLE NetSuite and Billing 4.0. **Position: ACCOUNTING ANALYST (Certified Public Accountant)** **Requirements:** **Gender**: Unrestricted **Education Level: Certified Public Accountant degree ONLY ACCOUNTANTS** **Experience**: Minimum 3 years in a similar role, in Accounting, Administration or Finance **Employment Type**: Full-time **Work Location: Cuauhtémoc Borough, CDMX** **SPECIFIC KNOWLEDGE:** * Solid understanding of accounting entries and financial statements; general knowledge of Accounting Standards * Analytical and numerical skills * Oral and written communication skills * Ability to work within and influence teams / Assertiveness and negotiation skills * Proficiency in Microsoft Office, Excel (Logical Functions / Pivot Tables) * Knowledge of ERP/AS400 JDE ORACLE NetSuite * Knowledge of Billing 4.0 * Knowledge of the Simplified Trust Regime **COMPETENCIES:** Integrity Initiative Service-oriented attitude Sense of urgency Communication Collaborative work Adaptability to change Efficiency and effectiveness Learning ability Adherence to standards, policies and procedures Analytical ability, Structured thinking, Decision-making, Problem-solving, Negotiation, Multitasking, Goal achievement, **KEY RESPONSIBILITIES:** * Analyze and integrate accounting accounts for review of the Income Statement, as well as develop variance comparisons against budget and prior year. * Analyze and integrate Balance Sheet accounts, as well as develop variance comparisons against budget and prior year. * Ensure proper accounting recording of business operation-related transactions, ensuring accurate reporting based on provided information. Key entries include: * Provisions and amortizations * Reclassifications * Review, classification and approval of expenses, including sales analysis * Accounting closing process * VAT reconciliation * Account reconciliations **WORK SCHEDULE:** Monday to Thursday: 08:00–18:00 hrs Friday: 08:00–15:00 hrs. **COMPENSATION PACKAGE:** $ 16,500.00 monthly + $1,800.00 food vouchers + Statutory benefits effective from day one: 100% salary + Savings fund + Savings box + Bereavement support + Auto insurance + Annual leave for employees + Group company discounts + Laboratory discounts