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Santiago de Querétaro

    Financial Accountant - Santiago de Querétaro, México - Kerry

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    Descripción

    Encargado del monitoreo y control de informacion financiera cargada en sap y en cumplimiento con normatividad aplicable

    Key responsibilities

    Responsable del monitoreo de informacion financiera de compañias de MX, Panama, Guatemala, Costa Rica

    -Preparar y enviar reportes mensuales a corporativo para efectos de consolidación

    -Atender queries de grupo sobre cifras reportadas

    -Registro de provisiones, pagos anticipados, reservas de inventarios e incobrables

    -Responsable de realizar revaluaciones mensuales

    -Preparar y revisar Balance Sheet reconciliation mensualmente

    -Seguimiento con otras areas para el correcto registros de gastos en cost center y profit centers adecuados

    -Atender requerimientos de auditoria

    -Seguimiento a observaciones de plant controller y compliance

    Qualifications and skills

    Licenciado en contaduria titulado

    Que cuente con 3 a 5 años de experiencia en auditoria (big four) o en contabilidad general

    Proactivo

    Capacidad para aprender nuevas habilidades

    Gusto por los retos

    Dispuesto a trabajar por objetivos

    Capacidad de manejar equipos de trabajo de 2 a 3 personas

    Responsable

    Conocimiento de normas de informacion financiera y IFRS

    Bases solidas de contabilidad e impuestos


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