Accounting Analyst

Platacard is seeking a dynamic and proactive Accounting Analyst to enhance our financial and regulatory accounting processes within the banking sector. If you have a passion for understanding the operations of a regulated financial institution, engaging in essential accounting cycles, and ensuring precise and compliant reporting, we invite you to apply for t…

Join Bosch Group as a Cost Account Analyst, where you will be an integral part of our finance team, ensuring accurate cost accounting and analysis to support strategic decision-making. You will collaborate with various departments to provide insights that drive efficiency and profitability. Your analytical skills will be key in monitoring costs and preparing reports that influence key business strategies.

About the Role cielo2 is searching for an Accounting Analyst based in Mexico City. This position focuses on financial reporting and analysis, supporting the company’s decision-making process and upholding financial compliance. Main Responsibilities Prepare and review financial reports Analyze accounting data to support business decisions Help maintain compliance with financial standards Location Mexico City

Role overview The Wonderful Company is hiring an Administrative Accounting Analyst based in Monterrey. This position plays a key part in daily financial operations, helping maintain accurate records and supporting the company's financial reporting process. Attention to detail and consistency are important, as the work directly influences financial integrity and helps the organization reach its goals. Key responsibilities Manage daily accounting tasks and transactions Support preparation and accuracy of financial reports Contribute to maintaining reliable financial records Location This role is based in Monterrey.

hireframe seeks an Accounting Analyst to join the team remotely from anywhere in Mexico. This role centers on supporting financial operations and providing insights through careful analysis of financial data. Main responsibilities Assist with daily financial operations to keep processes running smoothly Maintain accuracy in financial reporting and recordkeeping Analyze financial data to support informed business decisions Remote work in Mexico This position is fully remote and open to candidates located within Mexico.

Join Louis Dreyfus Company as a Senior Accounting Analyst where you will play a crucial role in managing financial records, ensuring compliance, and providing insightful analyses to drive business decisions. We are seeking a detail-oriented professional with strong analytical skills and a passion for excellence.

Join Aumovio as an Accounting Analyst specializing in Fixed Assets, where you will play a crucial role in managing and analyzing fixed asset data. This position involves overseeing asset tracking, ensuring compliance with accounting standards, and providing insightful reports to support decision-making processes. As an integral part of our finance team, you will collaborate with various departments to maintain accurate financial records and optimize asset utilization.

Join our dynamic finance team as an Accounts Payable Analyst at QIMA, where we are dedicated to ensuring smooth financial operations and accuracy in our accounts payable processes. In this role, you will be responsible for managing vendor invoices, processing payments, and maintaining accurate financial records.We are looking for a detail-oriented professional with strong analytical skills and a passion for finance. You will collaborate closely with various departments to resolve discrepancies and ensure timely payment of invoices.

Join ALTEN México, a premier engineering and technological development firm, as an Accounts Receivable and Billing Analyst. Our team of over 350 professionals delivers specialized solutions across diverse sectors such as Automotive, Energy, Aerospace, Banking and Insurance, Telecommunications, Multimedia, and Rail. We provide a full spectrum of services including design, development, programming, implementation, and manufacturing, ensuring quality and autonomy in every project we undertake for our clients.ALTEN México is part of the ALTEN Group, a global leader in engineering and IT services, with a presence in over 30 countries across Europe, North America, Asia, Africa, and the Middle East. Employing more than 46,000 individuals, 88% of whom are engineers, we cover the entire development cycle and offer a wide array of services from original concept to product design, production systems, and implementation.

Join Continental as an Accounts Receivable Analyst and contribute to our dynamic finance team. In this pivotal role, you will be responsible for managing customer accounts, ensuring timely payments, and reconciling financial discrepancies. Your analytical skills will help streamline our accounts receivable processes and enhance cash flow management. If you are detail-oriented and thrive in a collaborative environment, we want to hear from you!

WALTER is actively building a Talent Pool for future opportunities and is seeking skilled Accounts Payable/Receivable Analysts based in Latin America to be part of our expanding team. Although this is not a current job opening, your application will position you for consideration in upcoming projects. This role plays a vital part in overseeing company accounts, ensuring that all financial transactions are accurately and efficiently documented. The ideal candidate will possess a meticulous attention to detail, a solid understanding of accounting principles, and outstanding communication skills.Key Responsibilities Include: Manage and process accounts payable transactions, ensuring both accuracy and compliance with corporate policies. Assist in the preparation of Accounts Receivable invoices, ensuring timely billing and collection. Conduct regular reconciliations of accounts payable and accounts receivable to maintain accuracy. Monitor accounts to ensure timely payments and follow up with clients regarding overdue accounts. Collaborate with various departments to address discrepancies and enhance financial processes. Maintain comprehensive financial records, contracts, invoices, and supporting documentation for auditing purposes. Generate and analyze routine reports on accounts payable/receivable performance. Support the finance team with diverse tasks and projects as necessary.

Join our innovative team as an Accounts Receivable Support Analyst at Intuitive Surgical, where you will play a vital role in ensuring financial accuracy and customer satisfaction. In this position, you will be responsible for processing invoices, reconciling accounts, and supporting our sales teams in their financial interactions with clients. Your analytical skills will be essential as you help maintain our financial integrity and contribute to our mission of advancing minimally invasive surgical technology.

CIMMYT is a pioneering non-profit organization committed to addressing future agricultural challenges today. Our mission focuses on enhancing the quantity, quality, and reliability of production systems and staple crops like maize, wheat, triticale, sorghum, millets, and other related crops through cutting-edge agricultural science. This is particularly vital in the Global South, where we strive to build robust partnerships that uplift the livelihoods and resilience of millions of resource-limited farmers. Our goal is to create a more productive, inclusive, and resilient agrifood system while respecting planetary boundaries. As a key CGIAR Research Center, we are part of a global research coalition dedicated to reducing poverty, improving food and nutrition security, and conserving natural resources. For more details, visit cimmyt.org.CIMMYT is looking for a results-oriented and dynamic professional with exceptional teamwork skills for the role of Accounting Analyst within our Accounting Department.The Accounting Analyst will act as a Fixed Assets Specialist, tasked with ensuring accurate accounting, control, and lifecycle management of the organization's fixed assets in compliance with Mexican accounting and tax regulations, as well as internal policies. This position is critical for guaranteeing precise financial reporting, assisting with monthly and year-end closings, and upholding robust internal controls over fixed assets. Experience with tax matters, including VAT and fixed asset tax treatment, is highly desirable.This role necessitates close collaboration with various internal stakeholders across multiple locations, ensuring compliance, audit readiness, and ongoing improvements in accounting processes.

Kavak is a technology-driven company transforming the used car market across Latin America. With operations in several countries and a recent $300M investment led by Andreessen Horowitz, Kavak continues to grow and expand its reach. Artificial intelligence plays a central role in the company’s approach, powering everything from conversational commerce to systems that analyze millions of interactions for insights. The team values bold thinking, initiative, and a drive to achieve results that matter. Kavak encourages building what others consider impossible, moving quickly, and working together to raise standards through technology and data. Role overview The Senior Accounting Analyst position is based in Mexico City. This role calls for someone who takes initiative and ownership, acting independently and understanding how their work connects to the broader goals of the company. The ability to respond quickly and effectively as deadlines approach is important. This analyst will work closely with Kavak’s Global team, consolidating information across the company. Collaboration with departments such as People, Treasury, Accounts Payable, and Accounts Receivable is a key part of the job. The position offers visibility across the organization and the opportunity to contribute beyond traditional accounting tasks. Kavak values Deliver Impact: Focus on projects with measurable results and use technology and data to raise standards. A history of achieving meaningful, quantifiable outcomes is important. Engage Fast: Move quickly to address challenges and opportunities, make timely decisions, and adapt as needed while maintaining quality. Engage with Purpose: Take responsibility for results and align decisions with the company’s mission and vision. Play to Win Together: Value collective achievements over individual goals.

COMPROPAGO S.A. DE C.V. operates as an electronic payment institution within the Spin business unit at FEMSA. Spin focuses on expanding access to financial and digital services through products like the Digital Wallet, Spin by OXXO, and Spin Premia. The team also supports businesses with solutions such as NetPay and OXXO PAY, aiming to make daily financial management more efficient and rewarding for individuals and communities. Role overview The Conciliations Analyst plays a key role in ensuring accurate reconciliations, integrations, and operational-accounting monitoring. This position centers on analyzing and documenting transactions, resolving exceptions with both internal teams and suppliers, certifying accounting balances, and preparing reports related to reconciliation activities. Main responsibilities Reconcile operational and accounting data, identify discrepancies, and follow up to resolve exceptions quickly. Detect operational-accounting exceptions or inconsistencies across processes and ensure prompt correction to minimize institutional risk. Respond to information requests from internal and external clients. Participate in new operational process projects, contributing to the design of reconciliation procedures. Support departmental activities to achieve objectives and improvement plans. Propose initiatives to reduce operational times and improve process quality. Prepare monthly status certificates for each operational process. Create reports as needed for reconciliation activities.

Join our dynamic team at hireframe as a Senior Accountant, where you will play a crucial role in managing our general accounting functions. This position entails complete oversight of accounting operations, implementation of accounts payable (AP) policies, and administration of trade loans based on accounts receivable (AR). The ideal candidate will possess exceptional problem-solving skills, proficiency in financial forecasting, and a knack for optimizing cash flow while efficiently addressing outstanding payables.This is a permanent work-from-home opportunity, aligning with U.S. Pacific Standard Time business hours.Duties and ResponsibilitiesOversee all general accounting functions to ensure accuracy and compliance.Develop and manage budgets, financial planning, and forecasting.Handle inventory management, particularly in the Consumer Packaged Goods (CPG) sector.Approve and enhance accounts payable (AP) processes to maintain efficiency in high-volume scenarios.Strategize to extend bill payment timelines while managing outstanding invoices effectively.Take full ownership of all accounting functions, ensuring streamlined financial operations.Collaborate with private equity partners on financial decision-making and reporting.Revise AP policies and enhance payment processes.Utilize trade loans based on AR to sustain liquidity.Conduct write-offs for obsolete inventory and collaborate with the R&D team to track inventory.Perform scenario analysis related to trade spending, budgets, and financial forecasting.Be available for discussions with stakeholders regarding financial matters.Review expenses to ensure effective cost control, without direct involvement in analytics strategy.Manage collections and optimize AR processes.

Prepare and communicate operational reports within your area of control.Collaborate on administrative tasks necessary for the accounting and financial record-keeping of Nyce Group companies.Generate various accounting and financial reports.Reconcile and clear accounts.Perform activities related to the control and monitoring of direct costs in specific companies within the group.

Join our dynamic team at SGS as a Billing Analyst, where you will play a crucial role in ensuring accurate billing processes and financial reporting. You will be responsible for analyzing billing data, resolving discrepancies, and collaborating with cross-functional teams to enhance our service delivery.

Continental is seeking a Controlling Analyst in Santiago de Querétaro to strengthen its financial operations. This position centers on financial data analysis and reporting, supporting the company's decision-making and planning efforts. Role overview The Controlling Analyst will analyze financial information, prepare detailed reports, and offer insights that help guide business strategy. This work plays a direct part in financial planning and budgeting activities across the organization. Key responsibilities Analyze financial data to identify trends and variances Prepare regular and ad hoc financial reports Provide actionable insights to support business decisions Contribute to financial planning and budgeting processes Location This position is based in Santiago de Querétaro.

The Senior Billing Analyst will play a pivotal role in overseeing and executing the billing process, which includes generating invoices, reviewing billing data, reconciling accounts, and preparing comprehensive reports. This position demands a meticulous professional with substantial experience in billing operations and financial reporting. The Senior Billing Analyst will work collaboratively with various departments to ensure precise and efficient billing practices.This role is fully remote and will require working during U.S. business hours.Duties and Responsibilities:Billing Operations:Generate and review invoices to ensure accuracy and completeness.Reconcile billing data with financial records to ensure consistency.Oversee the billing cycle from start to finish, ensuring timely and accurate invoicing.Address and resolve billing discrepancies and disputes promptly.Data Management and Reporting:Maintain and update billing systems.Prepare regular billing reports and financial statements.Reconcile balance sheet related accounts, such as A/R and bad debt.Reconciliation and Audit:Reconcile billing accounts and resolve any discrepancies.Assist in audits related to billing and financial reporting.Process Improvement:Identify and implement enhancements to billing processes to improve efficiency and accuracy.Collaboration and Communication:Work closely with finance, revenue operations, sales, and customer service teams to ensure accurate billing and resolve any issues.Communicate effectively with clients to address billing inquiries and provide assistance.Collections:Follow up with customers weekly to ensure timely processing of invoices.