- Ensures travel analysis is complete.
- Reviews and provides Financial Manager with analysis of Trial Balance in a timely manner. Highlight any significant problem areas.
- Account for and reconciles inter-company transactions.
- Provides cost center reports in a timely manner, include narrative where appropriate to pre-empt functional mangers questions and meet with each manager for formal review.
- Provides general support to Financial Manager.
- Produces Insurance Report and reports to Corporate.
- Undertake all duties to ensure compliance with Duty Legislation. Produce and review returns in a timely manner.
- Reconcile VAT and Duty statements.
- Provides accurate duty information to importers and internal customers as and when required.
- Reviews, collates and reports weekly Financial Indicators to Corporate.
- Follow up all issues raised during month-end, investigate report and close off.
- Liaise with internal customers regarding GL account code needs. Review these and implement training as and when required.
- Schedule out leasing costs on a month to month basis explaining where differences occur.
- May perform other duties and responsibilities as assigned.
- Ability to define problems, collect data, establish facts, and draw valid conclusions.
- Ability to operate a personal computer including using a Windows based operating system and related software.
- Advanced PC skills, including training and knowledge of Jabil's software packages.
- Ability to write simple correspondence. Read and understand visual aid.
- Ability to apply common sense understanding to carry out simple one- or two-step instructions.
- Ability to deal with standardized situations with only occasional or no variables.
- Ability to read and comprehend simple instructions, short correspondence, and memos.
- Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
- Ability to compute rate, ratio, and percent and to draw and interpret graphs
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Financial Accountant - Guadalajara, Jal., México - Jabil Malaysia
Descripción
At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER.We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions.
With over 50 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions.
Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe.
JOB SUMMARYESSENTIAL DUTIES AND RESPONSIBILITIES · Account for accruals and prepayment. Ensures P&L and balance sheet are prepared and submitted on time.
KNOWLEDGE REQUIREMENTS · Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
BE AWARE OF FRAUD:
When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a e-mail address.
Jabil does not request payments for interviews or at any other point during the hiring process.Jabil will not ask for your personal identifying information such as a social security number, birth certificate, financial institution, driver's license number or passport information over the phone or via e-mail.
If you believe you are a victim of identity theft, contact your local police department. Any scam job listings should be reported to whatever website it was posted in.Jabil, including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other characteristic protected by law.
