Senior Accountant Mexico

hace 1 mes

Polanco, México UCB A tiempo completo

We are looking for a Senior Accountant Mexico who has strong communication skills, self-starter and ready to take initiatives, team player, positive mindset, precision and accuracy to join us in our team, based in  CDMX.


About the role

 

The Senior Accountant role support Mexico Accounting and Reporting local and Global processes, form part of worldwide results. Due to their strong expertise and skills within their discipline they act as subject matter experts. Within their area of expertise and within established procedures and practices they work autonomously, and they are able to present and discuss results.

 

What youâll do

 

Balance sheet preparation on monthly basis under local regulations.
Review and reconciliation of each account in the balance sheet for tracking issues or ageing.
Interact with local auditors regarding the statutory audit and prepare all the needed information to solve the process. 
Provide in a monthly basis the information required to present the tax returns (Income Tax, VAT, Indirect Taxes)
Execute the local payments process. Ex Taxes, payroll, phone, miscellaneous expenses.
Review the vendors ageing and support the SSC team in India to run the weekly payment proposals.
Manage the SSC Team in India 
Accountable for the monthly group reporting (BI Global Stock) 
Ensure the creation of the accounting & costing view of new materials, to enable activation by MDM and allowing usage in either manufacturing or purchasing process
Ensure the correct accounting treatment of the operational processes, as well for group as local reporting
Ensure adherence to internal controls
oEnsure accurate monthly accounting and reconciliation of own/treasury shares
Work in close collaboration with the Equity compensation manager to ensure compliance to accounting standards and accurate reporting (closely monitor recharges to other affiliates)
Accountable for the correct accounting and reporting 
Review and approve Cognos flows, cash flows and MD&A for entities in scope
Responsible for the monthly fair value calculation of the financial assets in scope
Act as point of contact for creation and execution of the activities, supported by outsourced partners 

 

Interested? For this role weâre looking for the following education, experience and skills

 

Education: Bachelor's degree in accounting (Graduate)
Language Skills: Intermediate - high English (conversational)
Experience: 3 years in similar positions (accounts receivable), knowledge of NC process, reconciliations of account statements with clients, collection disputes
Software: SAP 
Soft Skills: Interpersonal relations (a lot of contact with sales team and distributors), service orientation, proactive, detail orientation, teamwork, negotiation skills.

 


UCB and its subsidiaries encourage diversity and inclusion in the workplace; we are an Equal Opportunity Employer. We do not discriminate on the basis of race/colour/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity.

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