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hace 2 semanas

Apodaca, México Knorr-Bremse A tiempo completo

**LOCATION**:Apodaca / Nuevo León (MX-NLE), Mexico | **BRAND**: Bendix | **REQUISITION ID**:8962 |** JOB GRADE**:14|** ON-SITE/REMOTE**: Hybrid**JOB DESCRIPTION**:**Summary/Objective**Executes monthly and year-end accounting closing, and accomplishes analysis and reporting for regular (monthly, quarterly, and annual) financial statements**Essential Functions**- Assist with general ledger closing for NYAB/SBU adhering to KB deadlines. This includes journal entries, reconciliations, and inter-company verifications.- Assist with reconciliation for North America Rail intercompany balances on a monthly basis with all Knorr facilities in the Bellin system. Assist with posting of IC invoices for the SBU entities. Perform a more in-depth reconciliation quarterly as required by KB. Post Bellin payments for NYAB, ABS, KBL, KBC, Merak, IFE, and Tech Lanka on a monthly basis.- Assist with account reconciliations- Prepare the intercompany debit memos for US KB Companies, including providing all supporting documentation- Assist with Quarterly reporting of IFRS Notes packages- Assist with daily and monthly general ledger postings for bank accounts and reconciliations- Assist with Sales Reconciliation, monthly, quarterly and annually- Collaborate with HR Team for all benefit related invoices and necessary postings- Assist with Accounts Payable team for regular monthly account payment postings- Assist Accounting manager with SAP account clearings on monthly basis- Coordinate and assist in the completion of special assignments and projects as needed.- Provide documentation and reconciliations as required to external auditors.- Must understand and adhere to all relevant statutory or regulatory compliance obligations.**Skills and Competencies**- Technical Capacity- Knowledge/understanding of Accounting practices and principles- Good Communication skills both oral and written (English Spanish) Bilingual- Advanced spreadsheet skills (excel preferred)- Ability to meet tight deadlines- Good organizational skills- Multi-task oriented- Time Management- Adaptability and Flexibility- Analytical Thinking- Managing and Improving Processes- Self-Development and Reflection- Teamwork**Required Education and Experience**- Bachelor Degree in Accounting or Finance, Accounting preferred- 02+ years of experience**Additional Eligibility Qualifications**- This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by their supervisor.- This document does not create an employment contract, implied or otherwise, other than an “at will” employment relationship.**What does Bendix have to offer you?**- Work-life balance that includes Paid Vacation & Holiday Paid Time Off- Vacation Premium- Major medical expenses- Christmas Bonus- Life insurance- Educational assistance program- Saving Fund- Pantry Vouchers- Personal Days Paid- Permits paid for: Marriage or Death of a direct relative- Cafeteria Bonus

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