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hace 4 semanas
Job Description Prepare standard and specialized financial reports (e.g., balance sheets, income statements, monthly closing reports) according to Generally Accepted Accounting Procedures (GAAP) or other regulatory requirements. Compile and analyze financial information to prepare entries into accounts, such as general ledger accounts, and document business transactions. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. Analyze and review budgets and expenditures for local.ResponsibilitiesPrepare and post journal entries and general ledger reconciliations and audit related reviews.Record journal entries associated with accounts payable, tax, payroll, etcPrepare financial reports including balance sheets, income statements, cash flow statements, forecast reports, and external reporting.Elaborate accountant bank reconciliationsFixed assets control, this includes reviewing requests for asset departure 10% for repair and disposal for sale or scrap, as well as identifying new assets and their location.Monthly review with the projects team to determine the capitalization of CAAPS in a timely manner. Control in SAP of the additions, disposals and capitalization of fixed assets.Total and selective fixed asset inventoryResponsible to preparer the Leasy Query report, Reserve discounts and returns, Impairment annual report.Requirements~ Bachelor's Degree in Accounting (Mandatory)~ English professional (Mandatory)~2 + years experience in Accounting~2 + years of experience performing reconciliations of all kinds, including the general ledger~ Experience in process automation (Preferred)~ Ability to synthesize financial information and present logical recommendations~ Ability to work effectively with internal and external customers at all levels of management~ Solid proficiency of MS Excel, Power Point & Word and skilled in math applications and accounting formulations SAP (preferably)~ Involved in small projects and supports finance initiatives with the business functions~ Understanding of finance & accounting from a financial perspective~ Understanding of A/R &A/P process helpful.~ Good knowledge of technical activities and procedures to perform dutiesAs an Equal Opportunities employer, McCormick is committed to an inclusive workforce.
