Senior Accountant

hace 3 semanas

Chihuahua, México Grupo Tecma A tiempo completo

Descripción y detalle de las actividades**Job Summary**:The Senior Accountant, reporting to the Site General Manager and the Finance Director with oversight of Canada & Mexico.They will be responsible for supporting Financial Accounting, Financial Analysis, Treasury, Audit and Tax compliance activities.**Skills**:- Experience with SYSPRO ERP system is preferred and a strong asset.- Full cycle month-end accounting experience required.- Working knowledge of US GAAP an asset.- Strong technical skills in Microsoft Excel (including macros/v-lookups/pivot tables).- Working knowledge of the various Mexican tax schemes (Income, sales, duties, etc).- Experience in AR/AP functions a strong asset.- Proven strong analytical and financial modeling skills.- Advanced English oral and written communication skills.- Willingness to learn, excellent time management and organizational skills; must have initiative and work under mínimal supervision.- Adaptable and able to work in a fast paced, deadline-driven environment.- Must be able to put in extra efforts during month-end/year-end and other urgent deliverables.- Ability to take on additional responsibilities as required.Experiência y requisitos**Responsibility & Accountability**:- Full ownership of Month-end close duties, including recording of journal entries, account reconciliations and related analysis.Preparation of month-end reporting packages.- Cash management - daily monitoring of Canadian and US bank accounts, foreign exchange transactions, payments, and monthly loan compliance reporting- Assists with reviewing working papers/schedules and supervision/training of AR/AP staff;- Preparation of weekly cash flow forecasts- Assists in tax compliance for US tax and information returns, including payments and preparation of information for external tax firms- Assists with preparation of the annual site budget- Drive bank and annual audit activities with bank and external auditors, including preparation of detailed working papers and related analysis- Backup and support for customer and AR related issues and activities- Assists with annual insurance renewal process- Suggest process improvements and help maintain an effective internal control environment- Supervise AR/AP staff- Other projects as requiredBeneficios- Beneficios de acuerdo a la LFT- seguro de vida- fondo de ahorro- seguro de gastos médicos- servicios médicos en planta**Número de vacantes** 1**Área** Contabilidad/Finanzas**Contrato** Permanente**Modalidad** Presencial**Turno** Diurno**Jornada** Tiempo Completo**Horario**- Lunes a viernes**Estudios** Carrera con título profesional**Inglés**Hablado: Avanzado, Escrito: Avanzado**Disponibilidad p.viajar** No

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