Balance Sheet Analyst
hace 4 días
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.
-
Accounting Coordinator
hace 2 semanas
Monterrey, Nuevo León, México Bosch-HomeComfort A tiempo completoJob Description We need this position in order to do and complete the following activities:Review and coordination of balance sheet accounts. Preparation of policies related to accounting closings.Reviewing discrepancies and coordinating with records and payments área. Preparing and reviewing gross margin (P&L) performance. Reviewing and analysing...
-
Finance Analyst
hace 2 semanas
Monterrey, Nuevo León, México Metalsa A tiempo completoAbout Metalsa:We are a global company with 60+ years of experience in the automotive industry; we manufacture safe and sustainable products for people around the world. We are working for a better future where we enrich communities every day by being committed to people, innovation, and our planet. If you have what it takes to accelerate Metalsa's vision of...
-
Accounting Coordinator
hace 2 semanas
Monterrey, Nuevo León, México Bosch USA A tiempo completoJob DescriptionWe need this position in order to do and complete the following activities:Review and coordination of balance sheet accounts. Preparation of policies related to accounting closings.Reviewing discrepancies and coordinating with records and payments área. Preparing and reviewing gross margin (P&L) performance. Reviewing and analysing SGA, FCF,...
-
Corporates/Banks Senior Data Analyst
hace 3 días
Monterrey, Nuevo León, México Fitch Group A tiempo completoCorporates/Banks Senior Data AnalystFitch Group is currently seeking a Corporates/Banks Senior Data Analyst based out of our Monterrey office.Fitch Group is a global leader in financial information services with operations in more than 30 countries. Wholly owned by the Hearst Corporation, we are comprised of three main businesses: Fitch Ratings | Fitch...
-
Jr. Accountant
hace 4 días
Monterrey, Nuevo León, México NOV A tiempo completoJob DescriptionObtain and maintain a thorough understanding of period close, required reports, and journal entries to create and support processes that meet required company deadlines.Create and enter journal entries with supporting backup and file all JEs per policy.Perform balance sheet reconciliations monthly and analyze all reconciling items on a timely...
-
Staff Accountant
hace 4 días
Monterrey, Nuevo León, México NOV A tiempo completoDescriptionObtain and maintain a thorough understanding of period close, required reports, and journal entries to create and support processes that meet required company deadlines.Create and enter journal entries with supporting backup and file all JEs per policy.Perform balance sheet reconciliations monthly and analyze all reconciling items on a timely...
-
Staff Accountant
hace 6 días
Monterrey, Nuevo León, México NOV A tiempo completoObtain and maintain a thorough understanding of period close, required reports, and journal entries to create and support processes that meet required company deadlines. Create and enter journal entries with supporting backup and file all JEs per policy. Perform balance sheet reconciliations monthly and analyze all reconciling items on a timely basis to...
-
Financial Analyst
hace 4 días
Monterrey, Nuevo León, México Terex Corporation A tiempo completoJob Description:Terex Overview: At Terex, we fully embrace the increasingly diverse world around us and strive to create an empowering and welcoming workplace culture. We are a $4.0 billion publicly traded global manufacturer of materials processing and aerial work platform products and services. We are passionate about producing equipment that helps...
-
CSA Services Operations Senior Finance Manager
hace 1 semana
Monterrey, Nuevo León, México GE Vernova A tiempo completoJob Description SummaryThe CSA Services Operations Senior Finance Manager is responsible for the accounting, closing, and pacing activities for the HDGT CSA Business line to ensure timely and accurate financials. Partners with Operations, Fulfillment, and Services ITR Finance to achieve outcomes and clearly communicates status/risk and opportunities of...
-
Intercompany Accountant – Fluent English required
hace 2 semanas
Monterrey, Nuevo León, México NOV A tiempo completoLocation:Monterrey, Nuevo León, Mexico (Hybrid – candidates must reside in Monterrey or the metropolitan area)Language requirement:Fluent English (spoken and written)About the RoleThe Intercompany Accountant plays a key role within NOV's Shared Services Finance team, supporting accurate and timely accounting for multiple ledgers across the North America...