General Accountant

hace 1 semana

Ciudad Juárez Chih, México Stoneridge A tiempo completo

Since 1965, Stoneridge has designed and manufactured advanced, award-winning technologies including driveline and transmission actuation systems, vision systems, emissions control systems, safety systems, and security and monitoring systems for vehicle OEMs in the commercial vehicle, automotive, off-highway and agricultural vehicle markets. We’re focused on the areas of greatest market need - both today and tomorrow. Our core products and technologies are aligned with industry megatrends including safety and security, vehicle intelligence, fuel efficiency and emissions. Join the Stoneridge Team as we continue to build upon our strong history and reputation for quality products to deliver innovative products and systems that address a need, exceed our customers’ expectations, and motivate our team.

JOB SUMMARY:
Coordinate and execute the general accounting and financial processes of the company and provide support/oversight to adopt best practices in accounting methods.

Responsible for accounting tasks such as: booking journal entries and balance sheet account reconciliations. Perform the financial transactions and post them to the general ledger, assist in preparing financial statements in accordance with US GAAP, provide analysis of information upon request from actual postings in GL.

PRINCIPAL RESPONSIBILITES:

- Posts daily journal entries in JDE based on daily accounting activity.
- Prepares monthly reconciliations and assists in reporting of financial data in line with company policies and procedures and other applicable compliance regulatory laws.
- Performs monthly closing activities related to GL and FA JDE module maintenance.
- Conducts basic variance analysis on actuals.
- Prepares monthly reconciliation of GL accounts.
- Posts MX Bank transactions.
- Upload and download OneStream report for financial closing process.
- Prepares monthly, quarterly, and yearly explanations for MFR variances related to accounts assigned.
- Provides quarterly and yearly payroll information to support forecast and budget processing.
- Prepares at month end, quarter and year end, SOX controls and internal/external audit requirements.

EDUCATION:

- Bachelor degree in Finance and/ or Accounting.

EXPERIENCE:

- 5+ years of experience in GL or Accounting area.

KNOWLEDGE:

- Intermediate English.
- Strong experience of GL and FA related activities.

FUNCTIONAL COMPETENCIES

Strong communications skills across departmental areas.
- Change process initiative/continuous improvement.
- Analytical, critical thinking and problem-solving skills.
- Self-oriented/self-directed person.

TECHNICAL COMPETENCIES
- Microsoft Excel (Outstanding).
- 2+ years experience with JDE module (preferred)

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