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Financial Reporting Accountant

hace 2 meses

Guadalajara, Jalisco, México Kodak Alaris Group A tiempo completo

**Job Summary**

Kodak Alaris Group is seeking a highly skilled Financial Reporting Accountant to join our team. As a key member of our finance department, you will be responsible for ensuring the timely delivery and accuracy of our global financial reporting, statutory accounting, and consolidation requirements.

**Key Responsibilities**

  • Prepare month-end calculations and post required adjustments in the consolidation entities.
  • Control the month-end close process, including topside adjustments and reporting of other income & charges, fixed & intangible assets, leases, etc.
  • Review and validate intercompany balances and movements across the group (P&L and BS).
  • Manage IFRS 16 process, control the model calculation, input all the information required in the model, prepare journals, and reconcile the information of the model with the balances in the accounting system on a monthly basis.
  • Support the external and internal audit processes, ensuring document requests are accurate & provided on a timely basis, working together with the GL team.
  • Support and/or coordinate any corporate accounting requirements and worldwide accounting standardization processes and reports.
  • Support the year-end process with the reporting packs and preparation of notes for the financial statements.

**Requirements**

  • 3+ years of post-graduation work experience in an accounting position, preferably with IFRS experience.
  • Strong technical accounting background, including knowledge of local GAAP & IFRS and experience in preparing financial statements.
  • Good working knowledge of ERP and reporting systems.
  • Results-oriented, decisive, proactive, and focused with good attention to detail.
  • Ability to build strong relationships with colleagues from businesses and external/other internal stakeholders.
  • Ability to work with outsourced and/or cross-functional teams to provide support to drive results.