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Accountant
hace 2 meses
We are seeking a highly skilled Financial Accountant to join our team at CommScope. As a key member of our finance team, you will be responsible for ensuring the accuracy and timeliness of financial data and reports.
Key Responsibilities- Assist the financial accounting manager with the month-end close process, ensuring all financial data is accurately recorded and reported.
- Post journal entries in the general ledger, including accruals, prepaid expenses, and other general accounting entries.
- Prepare monthly accruals for non-PO invoices not yet recorded, such as accruals for freight charges, contractors, and utilities.
- Post monthly entries related to fixed assets, including depreciation, settlement of capital improvement internal orders, and Federal Taxes Payment and Payroll Tax.
- Register entries in the general ledger, including invoices of suppliers with and without PO.
- Calculate, pay, and account for Federal Taxes, Tax Payroll, and DIOT.
- Perform activities related to the month-end process, including sending balance and policies for electronic accounting and carrying out monthly bank conciliations.
- Register and control accounts for major medical insurance expenses, life insurance, property tax amortization, ZOE system, and other accounts.
- Analyze accounting accounts in the Blackline System and control monthly lease in the Visual Lease tool.
- Bachelor's degree in Accounting/Finance.
- 2 years' experience in a similar position.
- Proficient in English language (written and spoken) minimum 80%.
- Experience in estimation/calculation of Taxes: ISR, IVA, IMSS, Infonavit & State Taxes.
- Experience using Microsoft Office tools.
- Intranet Document Consultation abilities.
- Interpretation and application of ISR Law.
- Customer-oriented/Team Player/Results Driven.
- Excellent communication Skills.
CommScope is a leading provider of connectivity solutions that empower how we live, work, and learn. Our employees push the boundaries of communications technology, enabling game-changing discoveries like 5G, the Internet of Things, and gigabit speeds for everyone, everywhere. With our unmatched expertise in copper, fiber, and wireless infrastructure, our global clients rely on us to outperform today and be ready for the needs of tomorrow.
