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Santa Catarina

    Accountant Analyst - Santa Catarina, México - Coty

    Coty
    Coty Santa Catarina, México

    hace 1 día

    Default job background
    De jornada completa
    Descripción

    DESCRIPCION DEL PUESTO:

    Registrar la operación contable con base a las políticas y procedimientos establecidos, para que la información generada por la operación de Reclamaciones Vida y Gastos Médicos Mayores, sea veraz, confiable y oportuna para la correcta toma de decisiones. Análisis, validación y ejecución del proceso contable para los movimientos generados.

    RESPONSABILIDADES:

  • Registrar pólizas de ingresos, egresos y diario
  • Amarre de saldos y depuración de saldos
  • Realizar conciliaciones bancarias
  • Análisis de cuentas de impuestos.
  • Análisis de cuentas por cobrar.
  • Análisis de cuentas por pagar.
  • Análisis de costos
  • Inventarios
  • Valoración de cuentas por cobrar y por pagar al mes.
  • Amarres de deudas intercompañía y bancaria.
  • Registros de nóminas.
  • Elaborar cedulas analíticas e integraciones de cuentas de balance y resultados
  • Realizar distribución de gastos e ingresos por centro de costos
  • Levantamiento y registro de provisión de ingresos y egresos mensuales
  • Seguimiento a la integración de las cuentas del módulo de orden a cobro mediante la emisión de los reportes correspondientes para cumplir con los indicadores del negocio.
  • Información para las auditorías internas y externas, entregando los soportes, evidencia y documentación requerida según proceda para cumplir con los tiempos establecidos dentro del plan de auditoría.
  • Análisis de información correspondientes, identificando los principales impactos en los indicadores de la compañía y generando planes de acción requeridos para la corrección de los mismos.

    • PERFIL DEL CANDIDATO:

  • Licenciatura en contabilidad o afín
  • Experiencia mínima de 2 años (deseable)
  • SAP
  • Programas deseables: Excel nivel tablas dinámicas.
  • Alta capacidad de análisis

    • COMPENTENCIAS GENERALES:


    • Visión estratégica y capacidad analítica.


    • Orientado a resultados.


    • Atención al detalle.


    • Flexibilidad para adaptarse a cambios y nuevos desafíos.


    • Proactividad y Autonomía


    • Trabajo en equipo

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