Accounting Finance Analyst
hace 4 semanas
Accounting Finance Analyst
Responsibilities:
Assist with the preparation of the company's annual budget and review of budget vs. actual to ensure accuracy (weekly). Perform analysis of variances or deviations from expected financial results. KPI and Waterfalls monthly basis. Prepare Copeland required reporting (Excess & Obsolete Inventory, Physical Inventory Reconciliation) Coordinate and direct all activities associated with the company's Physical Inventory process Prepare, review and/or enter journal entries into the company's accounting system Upload Financial statement in HFM. Responsible to review the general accounting ( US and Mexican Ledgers ), coordinate the month end close, preparer corporate reports and provide support to the he controller in different activities. Perform reconciliations of inventory and other balance sheet accounts. Responsible for closing Inventory, Purchasing, eAM, and AR modules of Oracle on a monthly basis Assist in the preparation of the company's financial statements. Develop and apply internal control accounting policies and procedures. Analyze and support the develop of projects to improve profits, operations and reduce costs. Assist in the completion of special projects (New system implementation, corporate management request). Ensure accurate heads by line, salary and indirect heads. Keep control of the productivity by line, cost per unit by line, Efficiency Variance.Requirements:
College degree in Accounting, Finance Administration or similar field. - years experience in Accounting, Finance; or Cost Accounting position within Maquiladora environment. Bilingual Microsoft Office (excel, power point, access). Knowledge in Oracle-
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hace 6 días
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Payroll Accountant- Contador Nomina.
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