Accounting Professional
hace 1 semana
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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