Accounting Analyst
hace 2 semanas
Date posted: Apr 10, 2023- Location: Guadalajara, JAL, MX- Job Function: Finance- Job Type: Permanent- Job Requisition ID: 15421**Accounting Analyst**:
**About the Unit**:
Yara es la compañía noruega, líder mundial en la producción y comercialización de fertilizantes nitrogenados y aplicaciones industriales. Nuestra misión es alimentar el mundo de manera responsable y proteger el planeta. Estamos presentes en América Latina desde 1965 y tenemos presencia mundial con más de 17.000 empleados y ventas en casi 160 países.
Nuestros fertilizantes, programas y tecnologías para la nutrición de cultivos, aumentan los rendimientos, mejoran la calidad del producto y reducen el impacto ambiental de las prácticas agrícolas. Nuestras soluciones industriales y ambientales mejoran la calidad del aire, reduciendo las emisiones de la industria y el transporte, y sirven como ingrediente clave en la producción de una amplia gama de productos. Fomentamos una cultura que promueve la seguridad de nuestros empleados, contratistas y comunidades.
**Responsibilities**:
- Reconciliar las cuentas contables con el fin de garantizar la calidad de la información contable de acuerdo las políticas de Yara sobre conciliación de cuentas.
- Validar el adecuado reconocimiento contratos cubiertos bajo IFRS 16. Validar cifras SLAN Vs SAP
- Generar la información de análisis de estados financieros corporativos durante el cierre contable mensual con el fin de ser presentados de forma clara y oportuna a la Gerencia financiera.
- Soporte de controles internos ICFR y atención al revisor Fiscal.
- Análisis e Informe mensual del estado de los Anticipos en moneda Local, con el fin de revisar la razonabilidad de estos valores y el seguimiento a su antigüedad.
- Participar en la elaboración de los estados financieros finales en IFRS para propósitos estatutarios, de acuerdo con el plan de trabajo establecido
- Soporte de controles internos ICFR y atención al revisor Fiscal.
- Responsable del rubro de activos fijos, asegurando que las cifras mostradas en el estado financiero representen el valor real de acuerdo a la IFRS de activos.
- Participante activo en la organización y proceso del conteo físico anual de activos fijos en cada planta.
- Gestor responsable de los seguros corporativos.
- Elaboración de provisiones financieras.
- Elaboración del cálculo del deterioro de inventarios de productos de acuerdo a las normas financieras.
- Corresponsable en conjunto con el SSC de que los registros de gastos de viaje sean realizados de forma correcta y en tiempo.
- Seguimiento a las cuentas de pasivos provisionales (ctas 26)
- Revisión de ingresos para asegurar que los registros cumplan con la IFRS 15, validar partidas inusuales de ingresos.
- Soporte para el reconocimiento de operaciones intercompañias en conjunto con el SSC.
- Soporte en cualquier tema contable o financiero para todas las áreas.
**Profile**:
Contador Público o carrera afín con perfil 100% financiero (administración financiera, Lic en Finanzas)
mínimo 1 año de experiência en área contable o auditoria
Esencial: SAP modulo FI
Tener maestría o especialidad es un plus
Idioma inglés es un plus
Conocimientos:
Contabilidad bajo Normas Internacionales
Excel avanzado
**Additional Information**:
**Contact details**:
Brenda Salazar
HR Analyst
**Job Segment**:Agricultural, Accounting, SAP, ERP, Agriculture, Finance, Technology
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