Accounting & Tax Specialist - Mexico City, México - Richemont

    Richemont
    Richemont Mexico City, México

    hace 2 semanas

    Default job background
    Permanent
    Descripción
    KEY RESPONSIBILITIES

    Daily activities

  • Operate local accounting for daily transactions, from the revenue management and expenses, using local ERP (SAP) and corporate financial system and other financial tools.
  • Maintain general ledger activities ensuring adherence to corporate deadlines.
  • Correction of journal in errors.
  • Key point of contact with central finance teams based in Geneva.

    • Monthly

  • Process monthly journal entries in local and corporate accounting.
  • Detail general ledger account analysis and reconciliations between local and corporate books, coordination with HQ and key accounts reconciliations following corporate rules.
  • Monthly Fluctuation Analysis-Provide variance analysis within month end close.
  • Prepare monthly reporting to group and local management elaboration and analysis of financial statements, local and corporate for decision-making.
  • Control payroll entries and conciliation between payroll and accounting
  • Ability to answer accounting questions to local management.
  • Intercompany Management / Netting Process
  • Review accounting entries and supervision of work paper for Accruals
  • Review of bank reconciliations
  • Review of monthly closing folder
  • Record fixed assets investments and depreciation following local and corporate rules.

    • PwC Statutory Audits.

  • Manage and coordinate the statutory audit process with the external auditors.
  • Prepare Year End Close for CPA Annual Audit & fiscal tax report "Dictamen Fiscal"
  • In charge of the full execution and deliverables of the audit.
  • Escalate issues and bottleneck to CFO when needed.

    • Yearly

  • Provide information related to fixed assets for budget purposes.
  • Active role in Internal Controls compliance/audit
  • Monitor Revenue Recognition
  • Annual Inventory and Cycle counts revisions

    • Ad-hoc

  • Special projects and ad hoc reports for local management as needed.
  • Effectively research, track, and resolve accounting problems and discrepancies
  • Attend tax audit if needed

    • Don ́t miss the chance