Accountant Specialist
hace 2 semanas
LOCATION
Mexico City, Mexico
STARTING DATE
Next possible starting date
CONTRACT TYPE
Local Contract
DEPARTMENT
Accounting and Reporting
WORKING HOURS
Full-time
REFERENCE CODE
1704
What you can expect
- Responsible for preparing the quarterly financial statements to be presented to local authorities.
- Responsible for monthly closing entries such as provisions and tax accounting for all entities in BU Mexico.
- Prepare the monthly FC closing tables.
- In charge of monthly balance reconciliations.
- Maintains close communication with the Corporate Accounting, Controlling and Tax team.
- Prepares monthly analyses of the main variations in the balance sheet and P&L.
- Ensures continuous compliance with accounting policies and procedures.
- Responsible for the banking module in SAP.
- Prepares bank reconciliations, ensuring there are no reconciling items or resolving them in the following month.
- In charge of loans and cash pooling entries.
- Provides support for internal and external audits of financial statements. Assists with financial information for tax opinions.
What we expect - Bachelor's Degree in Accounting
- More than ten (10) years of experience in accounting processes and monthend procedures, ideally with experience in the oil and gas industry, Local Gaaps and IFRS (International Financial Reporting Standards).
- Proficiency in Oil and Gas Accounting
- Proven knowledge of IFRS (International Financial Reporting Standards)
- Demonstrated competence in ERP systems (preferably SAP)
- Excel: Pivot tables, formulas, charts
- Experience in the Energy sector and legislation (Hydrocarbons Law)
- Ability to communicate effectively with teams and individuals
- Builds effective and constructive relationships
- Capacity to multitask and willingness to learn new skills
- Strong organizational and followup skills
- Highly organized accountant with experience in corporate financial reporting, monthly and annual closing processes, capable of ensuring that all company transactions are recorded in compliance with IFRS and local standards and in accordance with the policies and procedures established by the company.
- Enthusiastic, open and driven individual with strong HSEQ and leadership skills.
- Fluent English and spanish written and spoken.
- Ability to communicate effectively with teams and individuals
- Builds effective and constructive relationships
- Capacity to multitask and willingness to learn new skills
- Strong organizational and followup skills
We offer
- Responsibility from day one in a challenging and multidisciplinary working environment.
- Networking and familiarization within the company.
- Work & life service which provides advice and supports in all matters affecting work, life, family and health.
Who we are
Wintershall Dea is a leading independent European gas and oil company with more than 120 years of experience as an operator and project partner along the entire E&P value chain.
The company with German roots and headquarters in Kassel and Hamburg explores for and produces gas and oil in 11 countries worldwide in an efficient and responsible manner.
With activities in Europe, Latin America and the MENA region (Middle East & North Africa), Wintershall Dea has a global upstream portfolio and, with its participation in natural gas transport, is also active in the midstream business.
And we develop carbon management and low carbon hydrogen projects to contribute to climate goals and secure energy supplies. More in our_Annual Report_.
Wintershall Dea was formed from the merger of Wintershall Holding GmbH and DEA Deutsche Erdoel AG, in 2019. Today, the company employs more than 2,000 people worldwide from almost 60 nations.
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