**Job Description**:Job Summary:The Sr. General Accountant responsibilities will include, but not be limited to the following:**Responsibilities**:- Analyze deeply monthly balance sheet account variances to report results to 3M Corporate.- Examine and interpret account records, compile financial information, and reconcile balance sheet and cash accounts to correct discrepancies and open balances.- Perform strong and complex process analysis and communicate recommendations to management.- Conduct thorough review of departmental monthly spending, analyze, and calculate month-end-close accruals for temporary labors and utilities (electricity, gas) for 3M manufacturing plants.- Prepare, Review and Approve journal entries, perform accounting corrections, and trend analysis to ensure accurate records.- Prepare and analyze daily cash position reports working with Bank of America and JP Morgan.- Manage the Construction in Progress account. Responsible for AFE capitalizations, closing and expensing projects and new assets creation.- Manage monthly depreciation and AFD calculation and processing.- Reconcile, Review and Approve Balance Sheet Accounts- Calculate and prepare monthly accruals, accounting adjustments, prepaids and any other type of accounting record.- Reconcile intercompany receivables and payables accounts, bank accounts such as lockbox and disbursements, PP&E and depreciation, Intangibles and amortization and trade receivables and payables accounts.Required Qualificationso +4 years of continuous experience in Accounting (GeneralLedger)o Bacherlor's degree (completed) in Finance or Accountingo Fluent English (B2+)o Experience in Transition of processes from outside countrieso Knowledge proficient in Microsoft Office (Excel, Power Point)o Excellent communication skillso Experience working with SAPSupporting Your Well-being3M offers many programs to help you live your best life - both physically and financially. To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope.Imagine your future in 3M3M es un empleador que ofrece las mismas oportunidades. 3M no discriminará a ningún solicitante de empleo por razones de raza, color, edad, religión, sexo, orientación sexual, identidad o expresión de género, origen nacional, discapacidad o estado de veterano.Our approach to flexibility is called Work Your Way, which puts employees first and drives well-being in ways that enable 3M's business and performance goals. You have flexibility in where and when work gets done. It all depends on where and when you can do your best work.3M Global Terms of Use and Privacy Statement
