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Accountant Analyst

hace 2 meses

México coty A tiempo completo

**DESCRIPCION DEL PUESTO**:
Registrar la operación contable con base a las políticas y procedimientos establecidos, para que la información generada por la operación de Reclamaciones Vida y Gastos Médicos Mayores, sea veraz, confiable y oportuna para la correcta toma de decisiones. Análisis, validación y ejecución del proceso contable para los movimientos generados.

**RESPONSABILIDADES**:
Registrar pólizas de ingresos, egresos y diario
Amarre de saldos y depuración de saldos
Realizar conciliaciones bancarias
Análisis de cuentas de impuestos.
Análisis de cuentas por cobrar.
Análisis de cuentas por pagar.
Análisis de costos
Inventarios
Valoración de cuentas por cobrar y por pagar al mes.
Amarres de deudas intercompañía y bancaria.
Registros de nóminas.
Elaborar cedulas analíticas e integraciones de cuentas de balance y resultados
Realizar distribución de gastos e ingresos por centro de costos
Levantamiento y registro de provisión de ingresos y egresos mensuales
Seguimiento a la integración de las cuentas del módulo de orden a cobro mediante la emisión de los reportes correspondientes para cumplir con los indicadores del negocio.
Información para las auditorías internas y externas, entregando los soportes, evidencia y documentación requerida según proceda para cumplir con los tiempos establecidos dentro del plan de auditoría.
Análisis de información correspondientes, identificando los principales impactos en los indicadores de la compañía y generando planes de acción requeridos para la corrección de los mismos.

**PERFIL DEL CANDIDATO**:
Licenciatura en contabilidad o afín
Experiência mínima de 2 años (deseable)
SAP
**Programas deseables**: Excel nível tablas dinámicas.
Alta capacidad de análisis

**COMPENTENCIAS GENERALES**:

- Visión estratégica y capacidad analítica.
- Orientado a resultados.
- Atención al detalle.
- Flexibilidad para adaptarse a cambios y nuevos desafíos.
- Proactividad y Autonomía
- Trabajo en equipo

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