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Afsc General Ledger Accountant

hace 1 mes

Zapopan, México Carestream Health A tiempo completo

**Date**:May 28, 2024

**Location**: Zapopan, JAL, MX

**Company**:Carestream Health

**Carestream is an Equal Opportunity Employer**

Carestream is an equal opportunity organization. We recruit, employ, train, compensate, and promote without regard to race, religion, creed, color, national origin, age, gender, sexual orientation, gender identity, marital status, disability, veteran status, or any other basis protected by applicable federal, state or local law.

**Requisition ID**:3889**

**Position Summary**:

- Perform accounting work assignments such as collecting, recording, classifying, examining, analyzing or reporting accounting transactions using generally accepted accounting principles.
- Perform the closing of legal entity general ledgers and submits accounting results to the corporate consolidation system (BP&C).
- Will be the process owner for 1 or more areas: Fixed Assets, Banks accounting, Intercompany accounting, JEV accounting, KSS costing, rebates, reporting.
- Read into the meaning of accounting records and reports.
- Recommends improvements, adaptation or revision in accounting systems procedures and controls.

**Position Responsibilities**:

- Support the month-end closing process for different entities
- Perform general accounting.
- Responsible to verify, record and accounting transactions for different entities
- Perform account reconciliations and analytical procedures
- Perform a monthly review of the income statement and balance sheet
- Review and prepare month-end journal entries
- SAP VAT reporting
- Data archiving and compliance with record management and internal and local controls and policies
- Liaise with key counterparts in FP&A, Production Finance, Programming, and Business Operations to ensure alignment of activities and objectives
- Actively participate in the resolution of general accounting issues
- Ensure compliance with internal control standards and SOX requirements
- Assist in the preparation and review of statutory compliance schedule
- Oversee accounting related accounts payable maintenance activities
- Prepare other analysis as required for special projects
- Accounts payable full process
- Prepare finance/accounting reports to finance areas overseas
- Provides accounting advices, follow up resolution to AP issues/workflows and direct attention to internal and external vendors.

**Required Skills & Education**:

- Bachellor Degree in Accounting with 2 years of experience as Accounting Responsible
- or 4 years of experience in Accounting and SAP skills (as a must)
- ERP skills
- Excel mid level
- English advance writen and spoken (80%)
- Skills- Able to work under pressure. Adjust personally to work effectively under stress within a variety of situations and with various individuals or groups.
- Able to work in a multicultural environment.
- Possess excellent oral and written communication skills.
- Proactive, analytic and straightforward person. Identifies problems, secures relevant information and identifies possible causes and solutions that anticipate short and long-term business demands.
- Good trouble shooting skills and must be a confident self-starter. Comfortable with taking actions and analyzing risks.
- Must possess a improvement mindset, seeking to identify and drive continuous improvement ideas across processes.
- Prioritize time and activities. Ability to set priorities and perform multiple tasks. Ability to coordinating multiple requests across multiple organizations.
- Demonstrate and maintain high standards of accountability to deliver good quality financial information on timely basis to manager
- Willing to learn, keen to teamwork
- Adaptable, persistent and responsible.
- Good degree of structure, well organized.
- Detail oriented. Ensure all details in a task are accomplished timely and accurately

**Desired Skills**:

- SAP

**Carestream is an Equal Opportunity Employer**

Carestream is an equal opportunity organization. We recruit, employ, train, compensate, and promote without regard to race, religion, creed, color, national origin, age, gender, sexual orientation, gender identity, marital status, disability, veteran status, or any other basis protected by applicable federal, state or local law.

**Requisition ID**:3889

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