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General Accountant

hace 2 meses

Xico, México Purecircle Mexico S.A. De C.V. A tiempo completo

Purecircle Mexico S.A. De C.V. is seeking a skilled General Accountant to join our team.

About the Role:

The General Accountant will be responsible for executing accounting transactions for the Purecircle Mexico Company, in accordance with US GAAP and local GAAP, ensuring transactions are accurate and properly stated. This includes participating in the month end and year end closing process as required.

Key Responsibilities:

  • Assist in the preparation of financial reporting based in US GAAP and local GAAP to ensure accurate financial data is available for the Mexico business as required.
  • Perform GL controls and processes to ensure SOX compliance.
  • Prepare and provide financial information for internal/external audits and corporate accounting ensuring information is accurate and timely.
  • Perform Manual Journal Entries.
  • Prepare monthly account reconciliations in a timely manner to ensure internal control policies are being followed.
  • Execution monthly depreciation process to fixed assets and accounting closing report.
  • Perform account analysis related to Federal Tax and Social Security to update local policies and procedures as requested by Mexican Authority.
  • Conduct process reviews and compliance with the electronic accounting requirements in Mexican Authority from SAP.
  • Perform account analysis and internal control analysis related to projects to update local policies and procedures as requested by manager.
  • Perform and reconciliation of balances with intercompany in Accounts Receivable.
  • Perform E-invoicing xml files preparation and review from EDIWIN to deliver for taxes department.
  • Perform cadency twice a month, upload information of closing month with different reports and reconcile ending balances.
  • Perform process reviews and preparation of periodic analysis to comply with revenue recognition.
  • Assist as needed to the controlling area by performing Fixed assets counts verifications and by performing review analysis over users' system access.
  • Assist as needed to the controlling area by performing inventory counts and performing review analysis over users' system access.
  • Preform SAP year end roll-forward.

Requirements:

  • Demonstrate initiative and use functional knowledge of business and markets to execute goals.
  • Find improvement opportunities.
  • Work collaboratively with peers and others.
  • Have foreign language skills at intermediated level in English.
  • Embrace changes and are open to new ideas and approaches.
  • Bachelor's Degree in Accounting or Finance required.
  • 0-4 years accounting experience.
  • Demonstrated ability to understand business processes and articulate business issues as they relate to financial data.
  • Demonstrated ability to identify issues, develop solutions and make and support decisions to resolve problems and take advantage of opportunities.
  • Proven verbal and written communication skills with the ability to communicate to various levels within the organization as well as to external customers and vendors.
  • Proven proficiency in the use of MS Suite programs (i.e., Excel, Word, Access, etc.).
  • Proficiency in US GAAP and MX GAAP accounting principles as well as understanding of SOX and Operational/Financial Risks