Senior Accountant
hace 4 meses
Job Description:
Resumen:
Posición responsable del correcto registro y análisis de transacciones en sistema. Trabaja con otros miembros del equipo (nóminas, impuestos, AP) para asegurar veracidad y oportunidad de la información.
Obligaciones y responsabilidades esenciales:
- Se apega a políticas y procedimientos internos.
- Se asegura que la información ha sido registrada en las cuentas correctas, que el general Ledger muestra información veraz.
- Responsable de la conciliación y análisis mensual de las cuentas de balance.
- Apoya al gerente en la revisión de balanza de comprobación.
- Registro de transacciones de nómina.
- Apoya al área de nóminas mediante su conocimiento de sistema Tress.
- Prepara conciliación nóminas vs contabilidad.
- Revisa, provisiona gastos y propone ajustes al cierre de mes.
- Elaboración de SUA y seguimiento a diferencias en IMSS, Infonavit así como su correcto registro.
- Cálculo de prima de riesgo.
- Apoyo en auditoría de estados financieros y de Seguro Social.
- Revisa y procesa transacciones intercompañía (maquila, arrendamiento, intereses, préstamos, etc.).
- Participa activamente en el cierre mensual.
- Apoya en la elaboración de estados financieros.
- Prepara procedimientos y propone mejoras a procedimientos existentes.
- Asiste en la elaboración de controles y/o procedimientos.
- Prepara diversos reportes que dan soporte a SOX.
Aptitudes:
- Carrera de contador público.
- Experiência mínima de 3 años.
- Manejo de Office
- Oracle
- Inglés avanzado
- Trabajo en equipo
- Meticuloso y enfocado en análisis y detalles.
ABOUT ENOVIS
Enovis Corporation (NYSE: ENOV) is an innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows. Powered by a culture of continuous improvement, global talent and innovation, the Company’s extensive range of products, services and integrated technologies fuels active lifestyles in orthopedics and beyond. For more information about Enovis, please visit
EOE AA M/F/VET/Disability Statement
- All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, religion, color, national origin, sex, protected veteran status, disability, or any other basis protected by federal, state or local laws._
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