Principal Associate, Accounting

hace 1 semana

Ciudad de México Capital One A tiempo completo

Locations: Mexico City, Mex, Mexico, Ciudad de Mexico, Ciudad de MexicoPrincipal associate, Accounting**General Responsibilities**:- **Actively participate in the monthly, quarterly, annual accounting processes (journal entries, reconciliations, period over period balance change analyses, etc.)**- **Prepare monthly account reconciliations of fixed assets, prepaid expenses, accrued expenses, accounts payable, payroll expenses and other, depending on business needs**- **Support in the preparation of the annual financial statements, Electronic Statutory Balances and tax returns**- **Prepare supporting documentation to substantiate information included in deliverables**- **Review documentation of purchase orders, vendor invoices, and expense allocation for multi-currency operations**- **Support the external audit coordination and internal audit reviews**- **Present results, findings, risks and recommendations to senior leadership and stakeholders**- **Collaborate with internal and external partners to resolve issues and stay connected on process or product changes**- **Communicate effectively with colleagues and external contacts on routine work-related matters in English and Spanish****Basic Qualifications**:- **Bachelor’s Degree**- **At least 3 years of accounting, finance or a combination**- **Intermediate-Advanced English fluency**- **Account Reconciliations****Preferred Qualifications**:- **4+ years of Accounting experience in banking or insurance industry**- **3+ years of experience in Payroll, Fixed Assets, Leases, VAT and Balance Sheet**- **2+ years of experience in PeopleSoft General Ledger, Hyperion Essbase, Excel****_At this time, Capital One will not sponsor a new applicant for employment authorization for this position_**Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe, any position posted in the Philippines is for Capital One Service Corp (COPSSC), and any position posted in Mexico is for Capital One Technology Labs Mexico.

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