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- Audit of Concur reports and interface of data into SAP
- IC activities for Cash pool and Real estate entities and management of SAP Aging for all
- Bank reconciliations of the cash pooling entity between PN system and SAP
- Real estate accounting for two SAP entities
- Monthly determination of data for tax determination of three entities, based on SAP analytics
- Supplier invoice processing in SAP module
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Accountant - México - San Pedro Garza García, México - Magna
Descripción
About us
We see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people.
Forward. For all.
Group Summary
Magna is more than one of the world's largest suppliers in the automotive space. We are a mobility technology company built to innovate, with a global, entrepreneurial-minded team. With 65+ years of expertise, our ecosystem of interconnected products combined with our complete vehicle expertise uniquely positions us to advance mobility in an expanded transportation landscape.
About the Role
The position will be responsible of managing timely and accurate reporting of financial information and ensures all business transactions conform to the established procedures. Maintains general ledger and company interface to ensure accounting accuracy and analyze and verify accuracy of financial transactions from internal systems such Concur, Cashpool, IAS, among others. Create journal entries, reconcile sub-ledgers, prepares financial monthly/quarterly reporting. Liaises with auditors, financial institutions and government revenue agencies as required and prepares government returns.
Your Responsibilities
Who we are looking for
SAP knowledge and S4 Hana preferred
Minimum experience of 3 - 5 years in financial / accounting areas
Advance excel knowledge
Bilingual 70%+ capable of communicate written and speak
Effective communication skills
Strong analytical skills
Ability to work in multiple projects at the same time
High ethical standards
Commitment to department timelines
Ability to prioritize tasks
Your preferred qualifications
Public accountant or similar professional profile
Strong analytical and technical skills (excel) and SAP knowledge (S4Hana as a plus)
Month end close activities
Participation in ERP systems migration/implementation as a plus
High participation in Forecast, budget, and month end processes
What we offer
At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.
Site Benefits
Awareness. Unity. Empowerment.
At Magna, we believe that a diverse workforce is critical to our success. That's why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email to comply with GDPR requirements and your local Data Privacy Law.
