Accounting Intern

hace 2 meses

Santiago de Querétaro, México MICHELIN A tiempo completo
Accounting Intern - Half Time

- - - - - - - - - - - -

Michelin, the leading tire company, is dedicated to sustainably improving the mobility of goods and people by manufacturing and marketing tires and services for every type of vehicle, including airplanes, automobiles, bicycles/motorcycles, earthmovers, farm equipment and trucks. It also offers digital mobility support services and publishes travel guides, hotel and restaurant guides, maps and road atlases.

Headquartered in Clermont-Ferrand, France, Michelin is present in more than 170 countries, has 111,200 employees and operates 67 production plants in 17 different countries. Michelin has a Technology Center in charge of research and development, with operations in Europe, North America and Asia.

Moving forward is also personal fulfillment, it is taking advantage of your strengths as well as your opportunities and being valued for your uniqueness; because your age, nationality, religion, gender, sexual orientation, marital status, race, color, disability or socioeconomic status is the differentiator that provides value. Diversity enables innovation, and this has been the reflection of our ambition and social impact for equity and inclusion. We invite you to join our team in the following role.

Accounting Intern - Half Time

MISSION:

The mission of the role is to warranty the accomplishment of the Leases requirement for audit 2024, supporting the team, facilitate the year end closing activities.

KEY EXPECTED ACHIEVEMENTS.

The objective of the project is to build a report which allows analyze the increase and decrease of the contracts, to warranty the proper support for each transaction, to build the project will be a needed establish a collaborative relationship with R2R (Record to Report) team and PAFA team.

The report must be made for the Primary Ledger and Secondary Ledger; the report must match with the monthly and yearly PL vs. SL reconciliation.

The report must contain the analysis from the P&L perspective and the Balance Sheet perspective.

The deliverable will be a report which is an important requirement for 2024 audit.

Create leases roll forward report.

Verify the proper support of each lease transaction.

Create a work instruction of the lease monthly check.

Create a work instruction of the yearly check.

Create a work instruction of the roll forward report.

Verify the proper use of the leases accounts.

REQUIRED QUALIFICATIONS:

Must be currently enrolled in a Bachelor's Degree in Accounting or Finance (7th semester or above)

English – Advanced

Availability to work 4-5 hours daily

WHAT WILL YOU FIND WITH US?

An environment of continuous development due to experiences in the same role and a digital and in-person platform of courses in different disciplines that enable future professional growth.

Apply Today
We care about giving People a better way forward

***Michelin is a company committed with Human Rights as well as Diversity and Inclusion that promotes a culture of equity. In our company you will always be able to bring your true self to work no mattering your race, color, nationality, age, disabilities, religion, gender, sexual preference, marital status, etc.***

DESCRIPTION OF THE ROLE:

Create leases roll forward report. Verify the proper support of each lease transaction. Create a work instruction of the lease monthly check. Create a work instruction of the yearly check. Create a work instruction of the roll forward report. Verify the proper use of the leases accounts.

KEY EXPECTED ACHIEVEMENTS:

Deliver the 13th business day of each month the roll forward report matched with the Trial Balance. Deliver a list of the contracts linked with the current bookings in the K-shuttle tool 20th of each month. Deliver at the end of the project the approved Work instructions: monthly check, yearly check and roll forward report. Deliver at the end of the project a memo of the use of the leases accounts supported by the doc debase applicable.

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