Sr Accounting Specialist - Ciudad de México - Mercedes-Benz

Descripción

Tätigkeitsbereich:SonstigesGesellschaft:MERCEDES-BENZ MOBILITY MEXICO, S. DE R.L. DE C.V.Standort:Mercedes-Benz México, S. de R.L. de C.V., Mexiko-StadtStartdatum:sofortVeröffentlichungsdatum:..4Stellennummer:MER8Arbeitszeit:Vollzeit Join usAufgaben

Goal: Will be responsible for generating, analyzing and providing accounting and tax information, ensuring that the accounting complies with corporate policies and procedures, as well as guidelines accounting under IFRS in such a way that all accounting records in their charge are recorded and correctly reconciled in SAP

Responsibilities:

Validate that all manual records of General accounting that your team generate are duly registered and correspond to the accounts in your charge.

Reconciliations and preparation of certificates, control and follow-up of open items, debugging of balances, monitoring the age of items on a monthly basis
Monitor on a monthly, quarterly and annual basis that each balance sheet accounts and income statement, have reasonable movement within the balances of business and operation for Statutory and Corporate purposes (Local and MIF respectively), to inform management and region about any significant variation, for an informed decision making.

Ensure and monitor that all accounting records of accounts payable are concluded at the close of month and exercise. Input and setting of manual bank payments that were not executed automatically or the ones that needs to be set with reference (Corporate credit cards, Taxes, etc).
Ensure that the reconciliation of payroll and all items related to active personnel, who are registered in people soft vs SAP , that are correct additional to the follow up and clarification of items.

Authorize inter-company, national and foreign, as well as the control and monitoring of balances and age of items and maintenance of Master Data suppliers and creditors.
Prepare footnotes and reports, monthly, quarterly, annually, or when required, both accounting and financial for Statutory and Corporate purposes (Local and MIF respectively). Ensure that such information complies with all the legal and corporate requirements and it is delivered on time and manner.
Make sure that the accounting closing checklist of your team is completed in a timely manner. Make sure that all accounting information sent from the systems alternatives to the accounting system (SAP), arrive in the correct and in the requested time.

Make the revaluation in foreign currency to the accounts of balance sheet within the SAP system and monitor the correct registration.

Qualifikationen

Bachelor in Accounting

Fluent in Spanish and English

5 years minimum experience in the financial sector.

IFRS accounting

Taxes

Electronic accounting

MS Office.

SAP

BenefitsMit­arbeiter­rabatte möglichEssens­zulagenHunde geduldetKantine, CaféGute An­bindungMit­arbeiter­beteili­gung möglichHybrides Arbeiten möglichFlexible Arbeits­zeit möglichMit­arbeiter­handy möglichCoachingGesund­heits­maß­nahmenMobilitäts­angeboteMit­arbeiter EventsBetrieb­liche Alters­ver­sorgungBetriebs­arztBarriere­frei­heit

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