General Ledger Accountant

hace 4 semanas

Guadalajara, México Kodak Alaris A tiempo completo

Kodak Alaris es una empresa tecnológica global que ofrece valor a un futuro prometedor a través de soluciones para nuestros clientes. Nuestra propiedad intelectual avanzada y patentada combina tecnologías innovadoras, con la transformación digital y los conocimientos humanos para desbloquear el poder de las imágenes y la información. Hacemos que las empresas funcionen más rápido, los gobiernos funcionen de manera más inteligente y brindamos a los consumidores soluciones innovadoras para preservar y disfrutar de sus recuerdos más preciados. Nuestro futuro está impulsado por la creatividad de nuestros empleados. Esperen mucho de Kodak Alaris y queremos hacerles saber que nos exigimos nosotros mismos para garantizarles un rendimiento por parte de nuestros servicios.

(TEMPORAL POSITION TO FIELD A MATERNITY LEAVE)

The General Ledger Accountant position will report to the General Ledger Supervisor and is responsible for the Accounting and Financial Statements management of the assigned Legal Entities. The role holder is also responsible for the integrity of trial balances of the Legal entities that they support and must have a comprehensive understanding of the detail within the General ledger accounts which are summarized by the trial balance.
They will therefore be responsible for initiating and processing all standard recurring entries and judgmental entries, monthly accruals calculations, monitoring and review of transactions from other sources, elaborate Balance Sheet Reconciliation by account, to do the correct maintenance of ERP General Ledger modules and other accounting task.
Fundamental to the role to work closely with the assigned Country Controller/General Ledger Supervisor or Team Leader to get reviewed and approved Journal Entries with proper back up, ensure all Balance Sheet Reconciliations are well done and Financial Statements are well reviewed.

Key Responsibilities
- Responsible for the accuracy of the Trial Balance of the assigned Legal Entities.
- Accurately record business transactions in accordance with IFRS and key daily worksheets to the general ledger system.
- Maintains & supports accounting controls specifically in respect of general ledger accounting.
- Responsible for performing financial month end closing activities, in accordance with the month end timetable and adhered accounting policies.
- Responsible for the preparation of account reconciliations in accordance with documented policy.
- Ensures that Fixed Assets records are reconciled monthly and accurately maintained.
- Supports internal and external audit requirements related to specific areas of responsibility
- Assists in resolution of any accounting and internal control issues related to GL accounting operations
- Supports requests for information from the Financial Control community (where applicable) and other interested parties, in accordance with the Service Baseline.
- Responsible for the timely completion of internal & external reporting requirements including local GAAP statutory accounts were assigned to the GSSC for the entity in question.

Job Requirements
Qualifications & Experience
- Accounting Bachelor´s Degree. (Certified)
- +3 years post-graduation work experience.
- Demonstrable technical accounting background, including knowledge of local GAAP & IFRS and experience in preparing financial statements.
- A good working knowledge of ERP and other financial systems.

Skills & Competencies
- Must show confidence in communication to a wide range of audiences and present information in a clear, professional and open manner.
- Must be results oriented, decisive, proactive and focused with good attention to detail.
- Significantly developed problem solving and analytical skills, combining good technical knowledge with good balance and judgement relating to accounting, financial and tax issues.
- Must be goal and achievement oriented and be able to adapt to change.
- Must be able to take responsibility in self-development and the development of others in terms of skills as the needs of the business evolve.
- Very good English language mandatory, other language skills desirable.

Values

Kodak Alaris ofrece igualdad de oportunidades de empleo a todos los empleados y solicitantes de empleo y prohíbe la discriminación y el acoso de cualquier tipo sin distinción de raza, color, religión, edad, sexo, origen nacional, estado de discapacidad, genética, condición de veterano protegido, orientación sexual, identidad o expresión de género, o cualquier otra característica protegida por las leyes federales, estatales o locales.

Como miembro del equipo de Kodak Alaris, podrás participar en nuestro programa de beneficios varios que incluye tiempo flexible, cobertura de salud SGMM con apoyo dental y visual, licencia por enfermedad remunerada, cobertura por Incapacidad y seguro de vida.

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