Accountant Analyst

The role of Accountant Analyst is hands-on, working within the Accounting/Finance team to initially support the business through a period of substantial change and sustain best practices thereafter. The role is responsible for establishing, integrating, and performing several accounting and account payable processes for Estudios Mexicanos Telemundo and Servicios de Produccion Reforma. Responsibilities: Assist for daily operational accounting including accounts receivable/payable, amortization of prepaid assets, depreciation, payroll, etc. Assist in intercompany transactions processes as invoicing, collections, reconciliations and posting. Assist in month/quarterly close process including prepare draft journal and accrual entries and related support, G/L closing, perform G/L reconciliation, support balance sheet variance analyses as well as regular reporting Assist in monthly/annual tax information and VAT Tax refund process Assist in internal/external auditor requests Create and maintain vendors in the company´s financial systems Maintenance and processing of account payables transactions including review and verify invoices, coding and approval routing, processing invoices for payment, review and post transactions, perform reconciliations, monitor bank account to ensure payments are performed as well as vendor inquiry support. Other responsibilities as deemed necessary.