- Deliver month end close for multiple low and medium risk entities – manufacturing and non-manufacturing entities.
- Ensure compliance & adherence of businesses to defined policies & work procedures.
- Ensure account recons are delivered with quality.
- Review and approve account reconciliation.
- Review and approve journal entries.
- Support external and internal audits queries.
- HFM reporting.
- Flux review.
- Tax package.
- Ensure banking recons are delivered on-time & with quality with no unexplained items.
- Ensure queries / transactions are resolved timely and GL is not aged.Ensure all banking recons are delivered by BPO on-time and with quality with no unexplained items.
- Manage bank processes e.g. cash pooling, country specific banking requirements, cash funding, DD etc.
- Support external and internal audits queries.
- Independently perform month close InterCo process for responsible entities.
- Ability to prepare month end journal entries like AP accruals etc.
- Review and support IC function – AP & AR across SBGs and regions.
- Perform IC reconciliation and lead dispute resolution, in line with policy & procedures.
- Accounting degree.
- 2 + years of overall finance experience.
- Hands on experience with SAP a must, other large ERP systems preferred.
- Sound understanding of reconciliation techniques.
- Multi bank / bank account reconciliations, research & investigation experience to resolve aged items.
- Strong knowledge of MS Office (Word, Excel, PowerPoint).
- High level of English.
- Process orientated with excellent problem-solving skills.
- Strong technical and analytical skills.
- Exhibits good communication and soft skills.
- Having an audit experience will be an added advantage.
- Proactive, ability to use own initiative and take lead to devise creative solutions.
- Flexibility to work shifts & exposure to global customers.
- JOB ID: HRD229172
- Category: Finance
- Location: Av. Salvador Nava Martinez 3125,San Luis Potosi,SAN LUIS POTOSI,78260,Mexico
- Exempt
-
accountant- senior
hace 6 días
Cummins Inc. San Luis Potosí, S.L.P., MéxicoACCOUNTANT- SENIOR in San Luis Potosi , Mexico · ACCOUNTANT- SENIOR · Description · Our culture believes in POWERING YOUR POTENTIAL . We provide global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers to ...
-
Senior Accountant/Financial Analyst
hace 2 semanas
Schweitzer Engineering Laboratories, Inc. San Luis Potosí, S.L.P., MéxicoSenior Accountant/Financial Analyst page is loaded · Senior Accountant/Financial Analyst · Apply locations Mexico - San Luis Potosi time type Full time posted on Posted 2 Days Ago job requisition id Essential Duties and Responsibilities · Under moderate supervision: · 1. App ...
Assistant Entity Controller - San Luis Potosí, S.L.P., México - Honeywell International Inc.
Descripción
Join a team recognized for leadership, innovation and diversity
Step into a world of innovation and join Honeywell, a frontrunner in pioneering technologies that reshape industries worldwide. At Honeywell, we're not just a company; we're a driving force behind cutting-edge solutions that span across diverse sectors, from aerospace and automation to safety and beyond. Picture yourself not just as a team member, but as a key player in creating a safer, smarter, and more sustainable future through our cutting-edge offerings.
Key
responsibilities
YOU
MUST HAVE
WE
VALUE
Additional Information
Global (ALL)
#J-18808-Ljbffr