Accountant - Guadalajara, México - Julius Montz GmbH
Descripción
Description
The Accountant will be responsible of ensuring all business transactions are properly recorded and classified in the Financial Statements, of the legal entities for which KSSM provides services, in accordance with USGAAP and Local GAAP.
What You Will Do In Your Role:
- Verify the correct accounting record of all transactions of the entities under his/her responsibility
- Assist in the preparation of Financial Statements (monthly, quarterly, and annual) in accordance with USGAAP and Local GAAP
- Identify and prepare the corresponding adjustments between USGAAP and Local GAAP books
- Maintain a tracker file, with the reconciliation between both accountings (USGAAP
- Local GAAP)
- Periodic review of Balance Sheet reconciliations
- Understand and provide the required information to the Tax Area for the correct determination of the monthly and annual fillings
- Support the internal and external audits
- Assess current practices and procedures. Make recommendations and implementations for improvements
- Support the Accounting Manager in providing direction and guidance on accounting and financial matters
- Support the preparation and submission of the Quarterly and Year End Packages
- Support adhoc projects and additional recurring responsibilities as deemed necessary by top management (i.e., Business Restructures, Technical Accounting Research and Guidance, among others)
The Experience You Will Bring
Requirements:
- Bachelor ́s Degree in Accounting
- Experience in a Shared Services Center Environment
- Experience in multinational organizations
- Proficient in English
- Knowledge and understanding of tax, regulatory and labor matters
- Preferably knowledgeable in SAP or similar ERP
- Experience in USGAAP and MEXGAAP
JOB DETAILS:
Location
Guadalajara, Jalisco
Company
Koch Business Solutions
Career Field
Accounting & Finance
Job Number
113697
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