Sr Associate Fp&a Specialist

hace 3 meses

Ciudad de México CDMX Celanese International Corporation A tiempo completo

Overview:
**Responsibilities**:
The Sr Associate FP&A, is a position within the Mexico Accounting Team. The Sr Associate FP&A will work closely with other members of the organization, especially members of Regional Shared Service, Tax teams and Corporate. The Sr Associate FP&A is responsible for supporting in all the requirements for the statutory audits and any other accounting related matters.
- Prepare and record the journal entries/adjustments for differences between US GAAP and local GAAP for all Mexico legal entities in SAP.
- Keep control of Local Annual Adjustments (reversals & posting for USGAAP)
- Perform BS or P&L account reconciliations for audit purposes or as per needed.
- Prepare requested workpapers for any ad-hoc statutory audits and examinations from external or internal inquiries, including but not limited to governmental agencies, external auditors, etc.
- Support on preparations of Business Notes for Financial Statements.
- Prepare rollforward for Accruals / Provisions.
- Coordinate FA Physical Inspection.
- Perform Account Analysis.
- Responsible for INEGI & ANIQ Reports preparation
- Identify and cultivate productive relationships with business partners.
- Identify, solve, and/or escalate local accounting issues to Manager, where applicable.
- Assist with special projects as needed.
- Stay current with statutory rules/regulations and implement the new standards in accordance with Mexican FRS guidelines.
- Provide support to Manager on any other ad hoc analysis or special projects as requested.
- Tax basic knowledge to support on Tax related matters.

Qualifications:
**Required Skills & Qualifications**
- Bachelor's degree in related field
- 3-5 years related experience in accounting.
- Knowledge of US GAAP and local GAAP accounting
- Fluent in English

**Desired Skills & Qualifications**
- Detail-oriented with an ability to critically analyze financial data and prepare reports
- Excellent communication skills - both written and oral. Must be able to ask questions and gather data from a variety of resources and other staff members.
- Demonstrated ability to work effectively as part of a team
- Enjoys interacting and collaborating with team members and business partners who may be in different countries
- Excellent time management
- Resolve in creative and effective ways

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