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  • Financial Accountant - Mexico City Metropolitan Area - ADM

    ADM
    ADM Mexico City Metropolitan Area

    hace 2 semanas

    Restaurantes / Servicio de alimentación
    Descripción

    Gestión de diversas actividades de contabilidad para las entidades legales de la región centro América y Caribe (pudiera ampliarse eventualmente a otros países), de modo de garantizar cumplimiento con políticas contables de la organización (USGAAP), normas contables locales, y asegurar controles financieros adecuados y funcionando correctamente para derivar en información contable de alta calidad.

    Responsabilidades:

    • Amarres de ingresos, costos, gastos;
    • Cierres mensuales contables;
    • Registro de provisiones mensuales de costos, gastos, compras y ventas en caso de que apliquen;
    • Amarre y valuación de inventarios;
    • Amortizaciones y depreciaciones varias;
    • Marcación a mercado de instrumentos financieros (inventarios y contratos de commodities, y tipos de cambio);
    • Registros de nóminas y monitoreo de las determinaciones realizadas por los despachos/departamentos de RRHH;
    • Reconciliaciones mensuales de cuenta de balance con alta calidad;
    • Reporteo mensual de estado de resultados, conciliación con estimados y discusión con comercial y finanzas;
    • Ejecuta actividades de control interno y financiero según requeridas.
    • Soporte a auditorías internas, externas financieras
    • Codificación (registro) de facturas para pago a proveedores según asignado de modo de asegurar pasivos correctamente registrados y documentados.
    • Seguimiento (monitoreo) de la correcta aplicación de cuentas por pagar y débito de las cuentas bancarias.
    • Brinda soporte, según requerido, a informaciones relativas a cumplimiento fiscal (ejemplo: contabilidad electrónica, declaraciones, pagos, etc.).
    • Seguimiento de la implementación de las normativas locales (contables o fiscales). Soporte, según requerido, para armado de estados financieros locales que soportan la presentación de dictámenes fiscales o estatutarios por las áreas de impuestos.
    • Amarre de cuentas contables contra reporte de cuentas por pagar y cuentas por cobrar. Conciliaciones de saldos de cuentas contables en general contra soporte independiente.
    • Elaboración de reportes corporativos mensuales, trimestrales, anuales según necesario, incluyendo KPIs internos para la mejora continua.
    • Soporte a proyectos y metas organizacionales según necesidad.

    Requisitos:

    • Lic. en contabilidad o finanzas
    • Normas contables USGAAP
    • Inglés intermedio o avanzado
    • Conocimiento otras normas (NIF, IFRS)
    • Conocimiento de instrumentos derivados
    • Procesos financieros y estándares contables
    • Entendimiento general de impuestos (IVA, retenciones, Renta)
    • Conocimiento de procesos de nóminas y pasivos laborales
    • Controles internos y cumplimiento SOX
    • Trabajo en equipo

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