GL & FA Accountant-Contador General Ledger.

Encontrado en: Talent MX C2 - hace 3 semanas

Reynosa, México ZF Group A tiempo completo

Responsibilities

Responsible for GL & FA activities Create, Calculate and Post journal entries GL and FA accounts reconciliation Inter-company account balancing GL & Fa Accounts analysis FA Depreciation Calculations CIP Reconciliation FA Capitalization process Month end closings and trial balance submissions to headquarters Prepare monthly, quarterly, and annual reporting packages GL and FA additional projects as required Must be able to effectively communicate and interact with various levels of operating unit and headquarters personnel.  Ensure all policies & procedures are updated & documented as necessary and encouraging excellent customer service to ZF operating units and corporate finance.

Requirements

Accounting or Finance Degree The ideal candidate with 2-4 years GL and FA experience. 80-90% Bilingual English/Spanish Strong analytical and problem solving High attention to detail A proactive approach with a dedication to teamwork Outstanding customer service, and continuous improvement are essential. Very Good computer skills using MS Office. Knowledge in SAP/QAD systems will be a plus. MX and US GAAP knowledge. Strong Experience in Internal Controls The successful candidate must have high legal and ethical standards

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