Contador General
Acerca de la empresa :
Empresa tier1 líder en el mercado, en la zona de toluca, buscamos General Accountant
Minimum Qualifications :
- Completed degree (Bachelor) in the field of finance and accounting, or comparable field.
- At least 5 years of senior general ledger accountant (process R2R) experience in an international
manufacturing environment, preferably automotive or equivalent combination of education and experience.
Good analytical skills and process orientationExcellent Problem solverMain Duties and Responsibilities :
General Ledger
Process Owner for keeping the general ledgers for the assigned companies (Local Process Owner R2R -record to report-)Calculating and posting recurring and one-off items that require separate processing or provisions, and tracking these items on an ongoing basisPosting and reconciling the payrollCurrency revaluationsIDL reportingReconciling balance sheet accountsProcess Owner for asset accountingMonitoring and coordinating leasing matters on an ongoing basisMonitoring intercompany payables and receivablesClosely working with controllers / business partners at the company concerned and with CU-3FRwhen processing new, rare and significant business transactions
Helping to record processes and implement new processesGenerating standard reports and carrying out business management analysesProviding statistics to authoritiesProviding input for auditors in the assigned areaDefining, analyzing and tracking relevant KPIsPayroll accounting (monthly reconciliation from local books to payroll system)Social security provisions calculation and controlOversee of HR calculations and support to Social Security AuditsSyndicate topics supportActuarial calculation of severance and seniority premiumFinancial statements elaboration for local GAAP for external auditors’ signaturePerfil requerido :
Experiencia en contabilidad general minimo de 3 añosIngles avanzadoInterpretacion y armado de estados financierosComprension de contabilidad generalExcelIFRSSAPPaquete de compensación
Sueldo $40,000 $45,000
Vacaciones de Ley,60% de prima vacacional,Aguinaldo 30 días,12% FA11% Vales de despensa con tope de ley,Seguro de vida 24 y 48 mesesGMM personales