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Sr. Accounting Analyst
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Sr Financial Analyst
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Financial Accountant - Santiago de Querétaro, México - Kerry
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