Accounting Analyst

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Job Number: 25796

Position Title:

External Description:
Job Description
Accounting Analyst

STEMCO Job Description
Job Title: Accounting Analyst
Reports To: Accounting Manager
Job Function: Finance
Job Code:
Brand/Product Affiliation(s): Air Springs
Revision Date: 01/29/20
Location: San Luis Potosi, Mexico
Direct Reports: No
Position Summary
The Accounting Analyst is responsible for the preparation of journal entries and general ledger accounts, reconciliations, preparation of various accounting and financial reports.

Essential Functions
Safety

  • Embrace the values of the EnPro/STEMCO safety pledge in each of the below responsibilities. Participate in the organization's safety culture and aim to continuously improve safety within all aspects of your work.

Respect
  • Foster a work environment that promotes mutual respect of all colleagues and creates an environment focused on a dual-bottom line.

Excellence
  • Promote the STEMCO / Enpro Culture by exhibiting the five principles of exemplary leadership: Modeling the Way, Inspiring a Shared Vision, Enabling Others to Act, Challenging the Process, and Encouraging the Heart.
  • Book payroll entries generated by the payroll system.
  • Book travel expenses entries.
  • Reconcile advances to employees.
  • Insurance control, amortization and reconciliation.
  • Book and reconcile the fuel cards balances.
  • Book and review accruals.
  • Participate in the activities related to monthly financial close processes and the ones corresponding to end of the quarter and year-end.
  • Perform account reconciliations on a monthly basis.
  • Follow internal policies and procedures.
  • Assist with tax account reports.
  • Assist with the work papers for tax claims.
  • Preparation, review and/or compilation of reports for financial internal audit purposes and give support to SOX control environment.
  • Fill in the INEGI reports requested every month.
  • Fill in the National Bank reports requested every month.
  • Elaborate purchase orders for the admin services hired.
  • Elaborate sales orders for the scrap sales
  • Commits to accomplish the environmental policy established in the Enviromental Management System (EMS)
  • Ensure to follow the procedures, tasks and rules established in the EMS.
  • Commits to accomplish the environmental objectives and provides ideas to improve the EMS.
  • In case of emergency, has the authority to alert the personnel and stop any procedure or equipment that could compromise their physical integrity.



Job Requirements and Qualifications
Minimum Education (or Equivalent)
High School
2 Years College
X Bachelor's Degree
Master's Degree
PHD
Technical Certificate or Trade School Degree
Knowledge, Skills, and Abilities Required
  • Accounting/Finance Degree (6 months minimum)
  • Strong computer skills
  • Understanding of basic accounting entries.
  • Basic understanding of Mexican GAAP rules.
  • Basic understanding of Mexican tax requirements.
  • Exposure to MS Office (Excel, Word, Power Point).
  • Normal office environment with no undue exposure to noise, odors, dust, drafts, etc.
  • Possible repetitive keyboard work
  • Sustained visual concentration on monitors, screens or worksheets
  • Intermediate English level, preferred but not required.


Required Skills
Knowledge, Skills, and Abilities Required
  • Accounting/Finance Degree (6 months minimum)
  • Strong computer skills
  • Understanding of basic accounting entries.
  • Basic understanding of Mexican GAAP rules.
  • Basic understanding of Mexican tax requirements.
  • Exposure to MS Office (Excel, Word, Power Point).
  • Normal office environment with no undue exposure to noise, odors, dust, drafts, etc.
  • Possible repetitive keyboard work
  • Sustained visual concentration on monitors, screens or worksheets
  • Intermediate English level, preferred but not required.


Required Experience
Minimum Experience

1+ to 2 years



Job Location
San Luis Potosi, Mexico
Position Type
Full-Time/Regular

City:

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State:

Community / Marketing Title: Accounting Analyst

Company Profile:

Requisition Number: 2016224

EEO Employer Verbiage:

© An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

If you need a reasonable accommodation for the online application process due to a disability please email careers@enproindustries.com or call 1-704-731-1446. Include your contact information and details about the posted position. Only inquiries regarding assistance for those who need an accommodation with the online application process due to a disability will be returned.