Resumen del Puesto: This role involves performing transactional processes, supporting month-end close, conducting financial analysis, and pursuing process improvements in an international company. Puntos Destacados: 1. Oportunidad de crecimiento y desarrollo en una compañía internacional 2. Realiza análisis financiero y mejora de procesos 3. Apoya el cierre de fin de mes y gestiona activos fijos If you have **strong verbal \- writing \- reading proficiency** in English, this is your oportunity to grow and develop in an international company. **Location: Mexico City \- Polanco** En Sherwin\-Williams, nuestro propósito es inspirar y mejorar el mundo coloreando y protegiendo lo que importa. Nuestras pinturas, recubrimientos y soluciones innovadoras hacen que los lugares y espacios de nuestro mundo sean más brillantes y fuertes. Tus habilidades, talento y pasión hacen posible vivir este propósito y que los clientes y nuestro negocio logren grandes resultados. Sherwin\-Williams es un lugar que toma su estabilidad, crecimiento e impulso y los traduce en posibilidades para nuestra gente. Nuestros colaboradores son quienes están detrás de la fuerza de nuestro éxito, y por eso invertimos y te apoyamos en: tu vida...con recompensas, beneficios y flexibilidad para mejorar tu salud y bienestar tu carrera...con oportunidades para aprender, desarrollar nuevas habilidades y desbloquear todo tu potencial tus conexiones...con un equipo inclusivo y comprometido con nuestras comunidades Todo está aquí para ti ... vamos a Crear Tus **Posibilidades** 1\. Perform transactional processes accurately and timely within the particular SBS team into which the incumbent is assigned (Fixed Assets, General accounting, and Account reconciliations, etc. * Review activity in construction in process accounts * Capitalize fixed asset items according to company policy * Setup intangible assets in the Fixed Assets module to facilitate amortization * Prepare standard recurring journal entries * Prepare bank and account reconciliations, ensuring that these are timely and accurate, upload into OneStream + Monitor all outstanding items on a daily basis. + Sending out letters contacting various sources to resolve any outstanding issues. + Thoroughly document any actions taken regarding missing deposits, missing checks, under / over deposits, debit, and credit memos, etc. + Create journal vouchers in a timely manner for resolved items for all bank reconciliations. + Handle phone calls, questions and correspondences with store managers, banks, and division management. * Answer basic day\-to\-day questions from Analysts and Jr. Analysts about the tasks above * Help teach these tasks to new members of the team * Research more complex issues related to the tasks above 2\. Month End Close. * Provide support for month end close \- working to a 2\-day close and providing support to the GL Accountants and Finance Managers. * Liaising with key personnel to ensure the accuracy and timeliness of the month end close. 3\. Perform financial analysis within the particular SBS team into which the incumbent is assigned. * Research transactions stuck within various balance sheet clearing accounts, including intercompany accounts, and work to resolve * Bring policy exceptions encountered to the attention of management * Research and answer inquiries from external parties (e.g. vendor/supplier inquiring about the timing of payments) * Assist internal parties as required (e.g. gather support required by internal auditors) * Prepare various reports as assigned. 4\. Pursue process improvement through involvement with projects. * Participate in transactional lean training and continue to use and refine those skills * Personally suggest and perform small scale process improvement projects * Assist with and/or lead larger scale process improvement projects as assigned 5\. Perform other tasks as assigned. * Pitch in to help with short term special projects and requests * Help coordinate the team to accomplish short term special projects and requests * Perform other miscellaneous duties as assigned 6\. Pursue an attitude of customer service to help maintain positive working relationships with local operating divisions. * Reply to all inquiries in a pleasant and courteous manner * Serve as initial point of escalation for issues related to both internal and external customers * Assist in coaching Analysts and Jr. Analysts in customer service techniques * Assist management with resolving regional center customer service issues FORMAL EDUCATION: Required: * Bachelor’s degree in Accounting or Business Administration or equivalent relevant experience Preferred: * Bachelor’s degree in Accounting KNOWLEDGE \& EXPERIENCE: Required: * **2 years of experience in relevant finance activities such as: Fixed Assets, General Accounting and Accounts Reconciliations.** * Must have a good understanding of accounting principles. * Very good experience with Microsoft Office * Very good knowledge of ERP systems (Oracle R12 / Cloud, SAP, etc.) Preferred: * 4\-6 years of experience in relevant finance activities such as: Fixed Assets, General Accounting and Accounts Reconciliations. * **Advanced English (Must be able to Speak, Write and Read)** Preferred: * Knowledge of S\-W systems – OneStream, Oracle, Oracle Cloud, OnBase, Access, etc. * Knowledge of economic and accounting principles and practices. TECHNICAL/SKILL REQUIREMENTS: Required: * Aptitude with various financial software * Excellent communications skills * Excellent analytical skills Preferred: * Excellent problem\-solving abilities. * Leadership skills