Financial Accountant

hace 1 mes


Santiago de Querétaro, México Kerry A tiempo completo

Encargado del monitoreo y control de informacion financiera cargada en sap y en cumplimiento con normatividad aplicable

Key responsibilities

Responsable del monitoreo de informacion financiera de compañias de MX, Panama, Guatemala, Costa Rica

-Preparar y enviar reportes mensuales a corporativo para efectos de consolidación

-Atender queries de grupo sobre cifras reportadas

-Registro de provisiones, pagos anticipados, reservas de inventarios e incobrables

-Responsable de realizar revaluaciones mensuales

-Preparar y revisar Balance Sheet reconciliation mensualmente

-Seguimiento con otras areas para el correcto registros de gastos en cost center y profit centers adecuados 

-Atender requerimientos de auditoria

-Seguimiento a observaciones de plant controller y compliance

Qualifications and skills

Licenciado en contaduria titulado

Que cuente con 3 a 5 años de experiencia en auditoria (big four) o en contabilidad general

Proactivo

Capacidad para aprender nuevas habilidades

Gusto por los retos

Dispuesto a trabajar por objetivos

Capacidad de manejar equipos de trabajo de 2 a 3 personas

Responsable

Conocimiento de normas de informacion financiera y IFRS

Bases solidas de contabilidad e impuestos



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