- Preparation of bank reconciliations
- Preform accounting records in compliance with NIF and tax regulation (i.e., accruals / provisions, depreciation and amortization, right of use).
- Esure all the corresponding accounting records are well posted in the correct profit/cost center for Segmented Financial Statements.
- Prepare reconciliations (Balance Sheet / P&L and USGAAP vs. NIF) of the corresponding GL accounts.
- Keep his/her immediate report informed when find postings errors in SAP.
- Assisting in the preparation of the information for SIPRED / DISIF
- Preparation of information for annual tax return and fixed assets control (depreciation).
- Assist in the month-end and year-end closing, of the corresponding GL Accounts.
- 1-2 years of experience in accounting related activities as described below.
- Normas de Información Financiera (NIF).
- Fixed assets control (depreciation).
- Insurance and other amortizations.
- Accruals / provisions control.
- Balance sheets reconciliations.
- Desirable CONTPAQ and/or SAP.
- English (Desirable).
- Vacation days, Christmas bonus, and vacation bonus above the law standard
- Savings fund
- Food vouchers
- Social security
- Health Care Plan (Medical, Dental & Vision)
- Life Insurance
- Paid Time Off (Vacation & Public Holidays)
- Training & development
- Wellness Resources (Medical appointments at a preferential price and discounts in drugstores and stores)
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Staff Accountant - Santiago de Querétaro, México - Kiewit Mexico
Descripción
Kiewit Mexico is a company dedicated to providing engineering, procurement, and construction management services. Kiewit Mexico is a subsidiary of one of the largest and most respected engineering and construction organizations in North America. Kiewit Mexico offers construction management and engineering services in a variety of markets, including energy, oil, gas, chemicals, terminals, marine works, and mining.
Responsabilities:
Requirements
Benefits
