Accounting Professional

hace 1 semana


Tijuana, Baja California, México CommScope A tiempo completo

About the Role

We are seeking a highly skilled and detail-oriented Accounting Professional to join our finance team at CommScope. As a key member of our team, you will play a critical role in ensuring the accuracy and timeliness of our financial data.

Key Responsibilities

  • Assist the financial accounting manager with the month-end close process, responsible for posting journal entries in the general ledger such as 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 and settlement of capital improvement internal orders.
  • Responsible for Federal Taxes Payment, Payroll Tax, and other matters as necessary.

Job Functions

  • Responsible for registering entries in the general ledger.
  • Register invoices of suppliers with and without PO.
  • Calculation, payment, and accounting register of Federal Taxes, Tax Payroll, and DIOT.
  • Perform activities of the month-end process.
  • Send balance and policies for electronic accounting.
  • Carry out monthly bank reconciliations.
  • Registration and control for the accounts of major medical insurance expenses, life insurance, property tax amortization, ZOE system, among others.
  • Analysis of accounting accounts in the Blackline System.
  • Control of monthly lease in the visual Lease tool.

Requirements

  • 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.

Preferred Qualifications

  • SAP System Experience.


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