Gl Analyst

hace 2 semanas

Juárez, Chihuahua, México Lear Corporation A tiempo completo

GL Analyst
**Lear Corporation

  • México
  • HQ Cd Juarez Plant (Presential)**Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our worldclass automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates in every major automotive manufacturing region in the world. For our globally positioned and successful teams, we are looking for dedicated talents with zest for action and enthusiasm. If you love challenges, want to experience development opportunities unrestrained, and want recognition that pays off, then you've come to the right place with Lear.


We are in position to offer a great job opportunity to work as
GL Analyst, based in
Cd Juarez, Chih.


As GL Analyst you will have the opportunity of record accounting transactions involving R470 entity, calculate and upload month end close, forecast, and budget activities of the entity and provide reliable and useful information to Corporate Offices.


Your tasks will be:

  • Coordination of intercompany charges
  • Preparation of Netting payments
  • Reconciliation of intercompany transactions, prepayments, and freight analysis
  • Review of IC Match variations in each accounting close to ensure correct records
  • Preparation of forecasts and budgeting for relevant accounts
  • VAT and general accounting reconciliations
  • Financial ties of the balance sheet and income statement, as well as the policy log
  • Attend to internal and external audit requirements
  • Customer service

To Be Successful In This Role You Must Have

  • Education in Business Administration, Accounting or related.
  • English Intermediate
  • Proficiency in SAP, QAD and HMF or related software.
  • Knowledge of Leases, assets, budget review and general accounting.
  • Experience in SOX and internal audits.
  • Strong interpersonal, written, and verbal communication skills.
  • Ability to scale communications to all levels and translate complex issues into simple concepts.
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