Accounting Analyst

Description

Job Summary: Responsible for recording and analyzing cost, revenue, and billing transactions; preparing account variations and accounting integrations; ensuring process control and documentation. Key Highlights: 1. Analysis and preparation of accounting records and billing reconciliation 2. Preparation of account variation schedules for income statements and balance sheets 3. Monitoring and cleansing of accounts during reconciliation **Header \- External** ------------------------- Entity: Distrito Federal Location Type: Corporate Tower Diana **Position Objective** --------------------------- Recording and analysis of company transactions related to cost and revenue processes and postpaid service billing to corporate clients. Preparation of monthly variations, as well as accounting integrations. Ensuring process control and documentation per defined policies and SOX controls to support external and internal audit reviews. **Key Responsibilities** --------------------------------- Analysis and preparation of accounting records and reconciliation of billing to corporate and government clients 25% Preparation of account variation schedules for income statements and balance sheets 25% Accounting integrations and account reconciliations 25% Monitoring reconciliation items and account cleansing 25% **Education (Minimum and Desired)** -------------------------------- Minimum Education: Bachelor’s degree in Business Administration, Accounting, Economics or related field (internship status acceptable) Desired Education: Bachelor’s degree in Business Administration, Accounting, Economics or related field (graduated)**Experience (Minimum and Desired)** ---------------------------------- Minimum Experience: 1 year Desired Experience: 2 years**Licenses/Certifications Required** ---------------------------------------- Bachelor’s degree in Accounting**Languages (Speak, Write, Read)** --------------------------------- English (30%, 30%, 30%) **Required Computer Software** ---------------------------------- Office Oracle**Footer \- External** ---------------------------- At AT\&T Mexico, we know inclusion strengthens our teams; therefore, we promote equal opportunity without discrimination based on gender, sex, sexual orientation, gender identity or expression, age, disability, socioeconomic status, physical appearance, ethnic origin, skin color, culture, pregnancy, or any other reason. Additionally, we foster equity by implementing reasonable accommodations within the workplace.