Gds Mexico Finance Analyst [HB906]

Gds Mexico Finance Analyst [HB906]

04 ene
|
Ey
|
Miguel Hidalgo

04 ene

Ey

Miguel Hidalgo

Finance Analyst
What you will do
As a member of the Business Consulting, you will contribute technically to Consulting client engagements and internal projects including business development. An important part of your role will be to actively establish internal and external professional relationships. You will also assist in identifying potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate.
**Skills**:
- We are looking for someone at Staff Level mostly (1-2 YOE)
- Finance Operations Skills:
- Accounts Payable Responsibilities
- Invoice Processing: Receive and verify vendor invoices for accuracy, completeness, and proper approvals.



Enter invoices into the accounting system for payment processing.
- Payment Processing: Prepare and process payments to vendors, including checks, electronic transfers, and ACH payments, in accordance with payment terms.
- Vendor Management: Establish and maintain positive relationships with vendors, addressing inquiries and resolving payment discrepancies promptly.
- Expense Reconciliation: Reconcile vendor statements and outstanding balances, investigating and resolving any discrepancies or billing issues.
- Purchase Order Management: Match invoices with purchase orders and receiving documents to ensure accurate billing and proper authorization
- Expense Reporting: Process employee expense reports, ensuring compliance with company policies and timely reimbursement.
- Record Keeping: Maintain organized and up-to-date accounts payable records, including invoices, payment documentation, and vendor contracts.
- Financial Reporting: Assist in generating accounts payable reports and provide data for month-end and year-end financial close.
- Compliance: Ensure adherence to company policies,



internal controls, and accounting standards related to accounts payable processes.
- Accounts Receivable Responsibilities
- Invoicing and Billing: Prepare and issue accurate and timely invoices to customers for goods and services rendered, adhering to contract terms and payment schedules.
- Collections: Initiate collection efforts for overdue accounts, communicate with customers to resolve outstanding issues, and follow up on payment commitments.
- Customer Relationship Management: Establish and maintain positive relationships with customers, addressing inquiries and concerns related to billing and payments.
- Aging Analysis: Conduct regular analysis of accounts receivable aging reports, identifying delinquent accounts and implementing appropriate collection strategies.
- Cash Application:



Accurately record and allocate cash receipts from various payment methods in the accounting system.
- Financial Reporting: Assist in generating accounts receivable reports and provide data for month-end and year-end financial close.
- Record Keeping: Maintain organized and up-to-date accounts receivable records, including invoices, payment receipts, and customer communications.
- Compliance: Ensure compliance with company policies, internal controls, and accounting standards related to accounts receivable processes.
- Payroll Skills
- Expenses & Times
- Payroll Distribution
- Data Collection
- ERP Transactions
- Payroll processing
- ERP (Oracle, SAP)
What we offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations - Argentina, China, Hungary, India, Philippines, Poland,



Sri Lanka, Mexico, Spain and the United Kingdom - and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.
- Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership:



We’ll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
About EY
EY | Building a better working world
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues f

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