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Accounting Sr

hace 4 semanas


Monterrey, México Combined Insurance A tiempo completo

**Responsabilidades**:Construir bases de datos necesarias para el análisis correspondiente de los diferentes rubros de la Contraloría Operativa & AgentesAnalizar, diseñar y explicar las variaciones de los rubros de los estados financieros relacionados a la Contraloría Operativa y Agentes elaborando reportes para dar cumplimiento a lo requerido por los Auditores Externos, Internos y Corporativo.Revisar y dar seguimiento a la antigüedad de saldos de las cuentas relacionadas a la contraloría operativa cuidando que sean registradas oportunamente para mantener estable los saldos y conforme a lo estipulado por los lineamientos de la compañía.Coordinar, revisar y conciliar la información de cuentas por cobrar y pagar, saldos de compañías afiliadas elaborando reportes mensuales y trimestrales en relación con cuentas requeridas atendiendo los requerimientos de usuarios internos y externos de la información.Elaborar, diseñar y analizar cedulas de trabajo con información correspondiente a la Contraloría Operativa y Agentes para la revisión en las reuniones trimestrales de área