Accounting Specialist

hace 2 días


Puebla, México Schaeffler Group A tiempo completo

Ubicación: Puebla, MX, 74160- ID de requisición de personal: 5437Schaeffler es una empresa de tecnología global dinámica y su éxito ha sido resultado de su espíritu empresarial y su larga historia de propiedad privada. ¿Le parece interesante? Como socio de los principales fabricantes de automóviles, así como de los principales actores en los sectores aeroespacial e industrial, le ofrecemos muchas oportunidades de desarrollo.

**Goal of position**:
Providing Support to Accounting Coordinator preparing Financial Statements and Reporting information for proper decision making and compliance in time and form.

**Formal prerequisites**:

- Fluency in Spanish and English (Both written and spoken)
- SAP FI-CO
- Elaboration and analysis of Financial Statement 1 year experience.
- AR, AP, Fixed Assets, Fiscal knowledge.
- JE postings experience
- IFRS and local GAAP knowledge.

**Tasks**:

- Provide support on JE and accruals during month end close in order to conclude Controlling requests.
- Analyzing and reconciliating accruals each month end close.
- FACTS figures analyzing in order to provide P&L explanations.
- IFRS15 postings.
- Bank Conciliation reviewing.
- Insurance and Amortization postings and conciliation.
- Inventory reconciliation
- Cost of sales reconciliation.
- Sales and invoicing reconciliation.
- Preparing paperworks and Financial Statements in order to fill out RNIE//Registro Nacional de Inversiones Extranjeras, DISIF//Declaración Informativa sobre su Situación Fiscal and Anual Declaration
- E-Accounting, doing a conciliation with tax department.
- Provide support to Accounting Coordinator on Financial Statements Audit.

**Competencias**:

Skill FI: Considerar los principales requisitos comerciales y de mercado
Skill FI: Dominar los sistemas informáticos financieros
Skill FI: Aplicar sus conocimientos en las finanzas
Skill FI: Impulsar a decisiones de negocios
Skill FI: Proporcionar informacion financiera
Skill FI: Coordinar recursos con impacto financiero
Skill FI: Asegurar el cumplimiento de los requisitos legales e internos
Skill FI: Evaluar el desempeño financiero
Skill FI: Monitorear las finanzas y gestionar riesgos
Skill FI: Realizar / gestionar los procesos de finanzas transaccionales

Le esperan interesantes tareas y oportunidades de desarrollo excepcionales, ya que tenemos un impacto en el futuro con innovación. Esperamos su postulación.

Palabras clave: Finanzas;


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