Accounting Analyst
hace 2 semanas
Your tasks
- _Audits coordination with PWC_
- _ Wages and salaries analysis_
- _ Reconciliation of payroll against accounting_
- _ Payroll reconc. of state tax, social security._
- _ Preparation of notes for FIRE YE reporting_
- _ Define budget rates for employee social benefits _
- _True up calculation for Social benefits_
- _ FIRE Validation and correction_
- _ Monthly posting of social benefits and reconciliation._
- _ Payroll related postings_
- _ Analysis/ posting actuarial valuation IAS 19 & D-3_
- _ Management of saving funds for employees_
- _ Budgeting of balance accounts for social benefits_
- _ Management of recovery of seniority premium paid_
- Payments posting of profit sharing's
**Profile**:
- Bachelor´s degree in Public Accounting
- 2 years of experience in Payroll.
- Excellent service attitude and good behavior
- English Intermediate
- Highly Proactive, Problems Solving,
Additional requirements
- SAP FI finance module (Accounting Payroll)
- Excel advanced, Office tools,
- Desirable: Power BI
**Offer**:
At Continental we are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.
About us
Our Technologies. Your solutions. Powered by the passion of our people.
***
**Keyfacts**:
Job ID
**REF31330M**
Field of work
**Finance and Controlling**
Location
**Guadalajara - La Tijera**
Leadership level
**Leading Self**
Job flexibility
**Hybrid Job**
- Legal Entity
- **Continental Automotive Guadalajara México, S. de R.L. de C.V.
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