Accountant

hace 2 semanas


Ciudad de México Sony Pictures Entertainment, Inc. A tiempo completo

**Job Description: Accountant**

**Role summary**:
The Accountant is responsible for preparing journal entries in SAP, bank reconciliation, balance sheet accounts review, etc. Supports the Accounting Manager in providing accounting information and reporting. The Accountant works with Operations, FP&A and Cap Gemini as needed to discuss variances.

**Core Responsibilities**:

- 30% Month-end close: Prepare accruals, reclasses and other entries in SAP including Intercompany charges, Tax Depreciation and manual invoices. Provide preliminary Trial Balance review. Review P&L and Balance Sheet accounts during close. Provides accounting information to the Accounting Manager. Runs reports to support the close process. Reconcile Sub-ledgers to General Ledger.
- 20% Account reconciliation/Reporting: Prepare bank reconciliations and T&E reports. Prepare balance sheet reconciliations. Maintain control over balance sheet activity. Support tax preparation. Create INEGI reports.
- 20% Accounts Payable: Prepare vendor requests and Purchase Orders. Prepare monthly Amex reports. Maintain work papers for employee expenses and petty cash. Prepare invoices related to electric power, payroll tax, Social Security, INFONAVIT and others as needed.
- 30 % Stat & Tax/Other: Assist with preparation of various reporting requirements including Withholding Tax, Statutory reporting, Corporate Income Tax return, Indirect Tax Obligations and Audit queries. Confer with FP&A, Operations and Cap Gemini to discuss financial result variances. Ad hoc projects as requested by management.

**Preferred Education**:

- BA or BS degree in Accounting or related area;
**Knowledge**:

- Knowledge of ARIBA and SAP. Knowledgeable in SAP/BW accounting system, ARIBA
- Knowledge of Windows, Excel, Word, and PowerPoint
- Languages: Fluent in Spanish and Semi fluent in English;

**Requirements**:

- At least 5 years of accounting experience

**Skills**:

- Time management, as necessary for assigned tasks. Accurate data entry for optimum job performance.
- Manage excellent prioritization skills.
- Handle day-to-day responsibilities with minimum supervision.
- Self-starter and independent thinker.
- Ability to be proactive vs. reactive as it pertains to goals and projects.
- Effective combination of analytical, organizational and communications skills are required.
- People oriented and team player, ability to work well with all level of employees and awareness of cultural diversity.

LI-NT1

undefined


  • Accountant

    hace 6 días


    Ciudad de México Pacifica Continental A tiempo completo

    Ciudad de Mexico, Ciudad de México, Mexico Desde Pacifica Continental estamos en búsqueda de un Accountant para una importante empresa global de tecnología, en la Ciudad de México. Principales Responsabilidades : Registros contables - Activos fijos de nómina, devengos de nómina, costos, castigos, intercompañías, cierre de períodos contables....


  • Ciudad Ayala, México Nezda Technologies Inc. A tiempo completo

    Nezda is currently looking for an Australia Tax Accountant (AU Tax Accountant).  Qualifications: Bachelors degree in accounting/Any Accounting related course 2-5 years of public practice tax accounting experience Degree qualification in tax accounting Experience in Australian Taxation law and processes Previous approval for ATO access  ...

  • Accountant

    hace 1 mes


    Ciudad de México Human Energy Mexico A tiempo completo

    Importante empresa del sector Oil & Gas, busca el siguiente talento: **Posicion**: Accountant Jr Ingles Avanzado (Considerar que todo el proceso será en ingles) Ubicación: Cuidad de Mexico (Polanco) **I. PROPOSITO DEL PUESTO** a) Elaboración de estados financieros bajo NIF Mexicanas. b) Ayudar en cálculos contables de impuestos diferidos y conversión...

  • Accountant

    hace 4 semanas


    Ciudad de México, Ciudad de México MasterCard A tiempo completo

    Our PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...

  • General Accountant

    hace 1 semana


    Ciudad de México PayJoy A tiempo completo

    We are seeking a skilled and detail-oriented General Accountant to join our team. As a General Accountant, you will be responsible for maintaining and reconciling general ledger accounts, preparing financial statements, and assisting with monthly and annual closings. The ideal candidate is highly organized, proficient in financial software and systems, and...

  • General Accountant

    hace 4 semanas


    Ciudad de México Hogarth Worldwide Ltd A tiempo completo

    Hogarth is the Global Content Experience Company. Part of WPP, Hogarth partners with one in every two of the world’s top 100 brands including Coca-Cola, Ford, Rolex, Nestlé, Mondelez and Dyson. With a breadth of experience across an extensive range of sectors, Hogarth offers the unrivaled ability to deliver relevant, engaging, and measurable content...

  • General Accountant

    hace 1 mes


    Ciudad Juarez, México BRP MEXICO SA. DE CV. A tiempo completo

    **BRP MEXICO SA. DE CV.** **Solicita**: **General Accountant** **Descripción y Requisitos** - The accountant is responsible of assuring the accuracy and integrity of the financial information recorded in the accounting system. - **General requirements**: - Bachelor’s degree in accounting or related field. - 5 years of experience as accountant in an...

  • Accountant

    hace 2 semanas


    Ciudad de México MasterCard A tiempo completo

    We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency...

  • Accountant

    hace 1 mes


    Ciudad Juarez, México EMPRESA MAQUILADORA A tiempo completo

    **EMPRESA MAQUILADORA** **Solicita**: **Accountant** **Descripción y Requisitos** - Bachelor's degree in accounting- Experience in similar position 1 or 2 years.- Bilingual Spanish English 50% ( preferable )- Relevant acknowledgement & expertise in fixed assets- Ability to do tactical reporting, data mining, and critical analysis.MS Office suite Power...


  • México Goodyear A tiempo completo

    Lugar: Goodyear-SLP, S de RL de CV Representante de Adquisición de Talento de Goodyear: SONIA NIETO LI-SN1 **Accountant Senior** San Luis Potosí - México **Primary Purpose of the Position**: SLP Accountant Senior reports directly to SLP Plant Controller who reports to NA Operations Controller. SLP Accountant Senior has the primary responsibility to...

  • Accountant

    hace 4 semanas


    Ciudad Juarez, México Lear Corporation A tiempo completo

    **Accountant.** **Job based in Cd. Juarez, Chihuahua. Corporate Offices.** Lear Corporation is the leading Tier 1 automotive supplier serving all the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000...


  • Ciudad de México, Ciudad de México Google México A tiempo completo

    info_outlineXInfo Please submit your resume in English - we can only consider applications submitted in this languageOnly applications of candidates with Mexican citizenship will be evaluated for this role in compliance with the provisions of Article 7 of the Federal Labor LawPlease submit your resume in English - we can only consider applications submitted...

  • Senior Accountant

    hace 2 semanas


    Ciudad de México SimCorp A tiempo completo

    For over 50 years, we have worked closely with investment and asset managers to become the world’s leading provider of integrated investment management solutions. We are 2,800+ colleagues with a broad range of nationalities, educations, professional experiences, ages, and backgrounds in general. SimCorp is an independent subsidiary of the Deutsche Börse...

  • Accountant, Mexico

    hace 4 semanas


    Ciudad de México Innovations for Poverty Action A tiempo completo

    **Summary**: Innovations for Poverty Action Mexico is renowned international non-profit research organization committed to discovering and promoting effective solutions to public policy challenges. Since 2002, IPA has partnered with over 600 researchers to carry out more than 830 evaluations across 51 countries, impacting over 50 million people...

  • R2r Accountant

    hace 1 mes


    Ciudad de México HAYS México A tiempo completo

    **Your new company** A multinational company with more than 20 years of experience in health sector and global presence is looking for: R2R Accountant **Your new role** - Preparing manual and automatic posting and entering them into the system - Reconciling balance sheet accounts and general ledger accounts - Closing accounting periods - Posting...

  • Accountant Specialist

    hace 4 semanas


    México Goodyear A tiempo completo

    Location: Goodyear-SLP, S de RL de CV Goodyear Talent Acquisition Representative: SONIA NIETO Sponsorship Available: No Relocation Assistance Available: No LI-SN1 **Primary Purpose of the Position**: SLP Accountant Senior reports directly to SLP Plant Controller who reports to NA Operations Controller. SLP Accountant Senior has the primary responsibility...

  • Accountant

    hace 3 días


    México Cornerstone A tiempo completo

    A major global food coloring supplier company is looking for an Accountant. Your main responsibilities will be: - Ensure transaction compliance and calculate taxes owed - Reconcile the accounts that make up the balance - Accounting closing process and information reporting to headquarters - Preparation of financial statements and analytical review. -...

  • General Accountant

    hace 1 mes


    México Iron Republic FREIGHT ESSENTIALS, LLC A tiempo completo

    GENERAL AND TAX ACCOUNTANT DESCRIPTION: Full-time position in office, in Cancun computing and filing the taxes and finances of Iron Republic Gym. Specifically working with employee taxes/withholdings/Social security benefits and Mexican business taxes, as well as, analyzing cash flow, product sales, and memberships. Hours: Mon-Fri 9Am-6PM **Salary**:...

  • Tax Senior Accountant

    hace 4 semanas


    Ciudad Juarez, México Carr Riggs and Ingram A tiempo completo

    Position: Tax Senior Accountant Location: Juarez, Chihuahua Job Id: 3885 # of Openings: 10 TAX SENIOR ACCOUNTANT - SHARED SERVICE CENTER At CRI your career path is just that—yours. We are strong believers in the notion that your career should adapt to and integrate into your life and not the other way around. We invite you to explore our...

  • Jv Accountant

    hace 4 semanas


    Ciudad de México ENI A tiempo completo

    OPEN DATE-CLOSING DATE: 23/02/2024-08/04/2024 North America-Mexico-MEXICO CITY-MX-MEXICO CITY PROFESSIONAL FAMILY: ACCOUNTING AND FINANCIAL STATEMENTS Home National | Junior | Residential **IRC225287 - JV ACCOUNTANT** - At **Eni**, we are looking for a **JV Accountant** within **Eni Mexico** in **Mexico City, Mexico**. You will be responsible for...