Sr. Accountant

hace 4 meses


Tijuana, México Enovis México A tiempo completo

**Resumen**:
Posición responsable del correcto registro y análisis de transacciones en sistema. Trabaja con otros miembros del equipo (nóminas, impuestos, AP) para asegurar veracidad y oportunidad de la información.

**Obligaciones y responsabilidades esenciales**:

- Se apega a políticas y procedimientos internos.
- Se asegura que la información ha sido registrada en las cuentas correctas, que el general Ledger muestra información veraz.
- Responsable de la conciliación y análisis mensual de las cuentas de balance.
- Apoya al gerente en la revisión de balanza de comprobación.
- Registro de transacciones de nómina.
- Apoya al área de nóminas mediante su conocimiento de sistema Tress.
- Prepara conciliación nóminas vs contabilidad.
- Revisa, provisiona gastos y propone ajustes al cierre de mes.
- Elaboración de SUA y seguimiento a diferencias en IMSS, Infonavit así como su correcto registro.
- Cálculo de prima de riesgo.
- Apoyo en auditoría de estados financieros y de Seguro Social.
- Revisa y procesa transacciones intercompañía (maquila, arrendamiento, intereses, préstamos, etc.).
- Participa activamente en el cierre mensual.
- Apoya en la elaboración de estados financieros.
- Prepara procedimientos y propone mejoras a procedimientos existentes.
- Asiste en la elaboración de controles y/o procedimientos.
- Prepara diversos reportes que dan soporte a SOX.

**Aptitudes**:

- Carrera de contador público.
- Experiência mínima de 3 años.
- Manejo de Office
- Oracle
- Inglés avanzado
- Trabajo en equipo
- Meticuloso y enfocado en análisis y detalles.

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting: 3 years (preferred)

**Language**:

- Advanced English Level (preferred)

Work Location: In person


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