Junior Reporting Accountant

Essential Duties & Responsibilities

• Assist the r Reporting Accountant in performing general ledger functions
• Responsible for processing, recording, maintaining, and reconciling certain groups of accounts (i.e. accruals, prepayments, or provisions)
• Complete appropriate reconciliations not undertaken by other functions on a monthly basis in line with agreed deadlines
• Ensure prompt and efficient resolution of reconciliation queries
• Help to the EMEA Senior Reporting Accountant to complete any EMEA local GAAP statutory accounting and compliance
• Collaborate with the EMEA Senior Reporting Accountant in the completion and filing of statutory accounts in accordance with local laws and regulations
• Liaising with the external auditors to ensure completion of audit of financial statements
• Liaising with other external consultants when required (i.e. TAX advisors or other accounting services)
• Help with internal and external audit requirements for assigned areas and support the audit process
• Ensure processes and procedures are fully documented and completed in a standardised manner across all of Europe
• Support best practice and lean initiative improvements in the function, including automation of processes
• Support other areas of finance and reporting team, as required.

Requirements:

• Reconciliation & corporate reporting experience
• Good inter-personal skills with the ability to work with a diverse team
• Ability to work independently and flexibly, whilst using initiative to achieve desired goals
• Methodical, organised and an eye for detail
• Persistence, ability not to accept no for an answer
• Good time management
• Able to maintain confidentiality
• Strong Microsoft Office skills, especially Excel

Nice to have:

• Experience of working with teams remotely in different countries/with different cultures
• Experience of financial reporting, analysis and controls within a global multinational manufacturing business
• Experience of improving processes, procedures and systems
• Knowledge of global multinational reporting systems
• Knowledge of Microsoft Dynamics or similar global ERP system

We offer a salary range of 20,000–25,000 Mexican pesos; however, the final decision rests with the manager.