Balance Sheet Analyst

hace 2 semanas


Monterrey, Nuevo León, México The HEINEKEN Company A tiempo completo

Objetivo
Asegurar la correcta ejecución, integración y entrega oportuna de las operaciones contables mediante la consolidación de información en SAP, BPC y CIL dentro de los plazos establecidos. Garantizar la preparación, análisis e integración precisa de los saldos contables de todas las empresas de Heineken México, cumpliendo con estándares OTIFNE y con los lineamientos, políticas y regulaciones contables vigentes. Contribuir al fortalecimiento del equipo mediante el intercambio de experiencia técnica, asegurar el cumplimiento de controles ICFR, P&CI y auditorías externas, así como identificar y gestionar oportunidades de mejora continua que optimicen los procesos financieros y operativos.

Requisitos

  • Excelente habilidad de análisis
  • Manejo avanzado de MS office
  • Contabilidad General
  • Cierre Contable
  • Preparación de Estados Financieros

Actividades

  • Asegurar que todas las operaciones correspondientes a los diferentes procesos contables estén integrados a SAP, BPC y CIL dentro de las fechas establecidas.
  • Realizar las actividades de las diferentes operaciones contables que le correspondan.
  • Preparar la información correspondiente a los saldos contables de todas las empresas de Heineken Mx.
  • Análisis e integración de saldos contables de las cuentas que estén bajo su responsabilidad.
  • Entrega a tiempo en su totalidad y sin errores (OTIFNE) cierres contables.
  • Proporcionar experiencia propia a los otros miembros del equipo.
  • Adherirse de manera consistente a los lineamientos, políticas, procedimientos y regulaciones de la contabilidad.
  • Controles ICFR de P&CI y auditoría externa.
  • Identificar y gestionar oportunidades de mejora continua en procesos.

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