Hoy
accounting professional
in this position, you will be responsible for performing various accounting tasks, including maintaining accurate accounting general ledgers, journal entries and ensuring compliance with financial regulations.
* key responsibilities:
* prepare and maintain general ledgers and tax reports.
* contribute to month-end and year-end close processes, ensuring accuracy and timeliness of financial reporting.
* reconcile accounts payable and receivable to ensure accurate and complete financial records.
* process journal entries transactions, ensuring timely and accurate recording of expenses, provisions and accounting adjustments.
requirements:
* a degree in accounting, finance or related administrative field.
* 3-5 years of experience in accounting, financing or auto finance.
* proficiency in computer software (excel advanced level, powerpoint and word)
* experience with fiscal portals.
about the role:
the jetour brand is a chinese automobile brand launched in 2019 by chery under its chery commercial vehicles division. It is presented as chery's affordable brand in the crossover and suv segment.
the jetour product lineup is not expected to be smaller than the mid-size segments, offering configuration options for 5, 6, or 7 seats, while providing internal combustion engines, electric vehicles, plug-in hybrids, and possibly hydrogen propulsion systems.
soueast motor corporation, founded in 1995, is a chinese company based in fuzhou, fujian province. It is engaged in vehicle manufacturing and has expanded its product range to include sedans, suvs, and electric vehicles. The company's history is marked by the adoption of advanced technology and the development of its own models, making it a significant player in the chinese automotive industry.
this role requires a strong understanding of tax and accounting principles, analytical skills, and the ability to work effectively both independently and as part of a team.
what we offer:
a dynamic work environment, opportunities for growth and professional development, and a competitive compensation package.
hoy
job description
we are seeking a highly skilled general ledger accountant to join our team. The successful candidate will be responsible for recording and analyzing accounting policies, bank reconciliations, analysis and integration of us & mexico accounting accounts, payment of payroll accessories, scheduling of isn and sua payments, payroll reconciliation, reporting financial information in the group's consolidation system, usa & mexico, and providing the information required by internal and external auditors.
hoy
about the role
as a senior associate, you will perform activities that include (but are not limited to) preparation of financial statements and corporate tax returns for our entities in latam, ultimately owning this compliance for our team. This include delivery of accurate and complete information to our compliance partners, review of monthly and quarterly tax returns, support statutory external audits and perform other ad-hoc activities including tax audit support.
* responsible for financial reporting and corporate tax compliance in latam, ensuring adherence to all deadlines.
* communicate clearly to all stakeholders, particularly your leadership team.
* maintains a project plan and calendar for all compliance deliverables in conjunction with our global compliance partner to ensure adherence to all deadlines.
* understands our business, operating model and processes in relation to local regulations and requirements. Works closely with our compliance partner to ensure changes to local requirements are communicated and understood.
* works closely with the third party global compliance partner to ensure accurate and complete information is provided in a timely manner. Manages all requests for information and data to support preparation of reporting deliverables and ad-hoc requests.
* identifies process improvements which will increase efficiency or address service levels with the compliance partner as needed.
* actively manages budgeted versus actual compliance fees for assigned entities, communicating any anticipated changes to the respective parties.
* assist in the preparation of financial statements and management reporting - ensuring all monthly adjustments to the us gaap ledger are reviewed by the reporting manager.
* responsible for providing explanations on periodical variance analysis of specific entities.
* monitors status on all compliance deadlines on a daily basis and communicates any concerns and anticipated issues to the reporting manager, seeking to resolve wherever possible.
* prepares for and participates in weekly compliance calls with the regional team.
* supports information requests related to new country and product launches as needed.
* works independently to research and resolve individual inquiries related to such requests liaising with accounting and tax as needed.
* stays abreast of regional reporting developments to ensure requirements, current process and reporting remains relevant.
* keeps up to date on upcoming changes to the compliance landscape and determines how these changes will impact the existing compliance process.
* review of statutory gl account reconciliations on a monthly/quarterly basis and preparation of direct and indirect tax us gaap balance sheet gl account reconciliations on a quarterly basis.
basic qualifications
* bachelor's degree in accounting or finance
* 6+ years of experience in financial reporting, month-end close experience, etc
* experience with requirements for us gaap to local statutory conversion and preparation the monthly us gaap to stat adjustments entries
* fluent spanish and english
* a strong understanding of fundamental accounting concepts, principles and tax
* team player, have ability to work independently and willingness to take on challenges
* strong communication skills and ability to communicate key information and status to stakeholders
* cpa/ca/acca or equivalent qualification
bonus points
* experience with oracle r12 or another large scale erp
* big 4 experience
azcapotzalco, distrito federal hsbc
hoy
job descriptionif you’re looking for a career where you can make a real impression, join our global service center (gsc) and discover how valued you’ll be.
we are currently seeking an experienced professional to join our team in the role of
manager financial crime - investigative reporting
role purpose
responsible for managing a team of investigators (generally between 8-12 investigators) tasked with conducting investigations in accordance with the investigative reporting instructions.
direct the teams to ensure processes are implemented in accordance with procedures and quality decisions and written products are produced in a timely manner.
main activities
- effective and timely investigation into assigned cases in accordance with agreed standard for reporting requirements and service level agreements. These cases may include:
- cases generated by transaction monitoring systems, including the dra;
- fc-unusual activity report raised from various parts of the bank, and referred, as appropriate, by triage to investigative reporting;
- escalated cases identified by true matches to screening lists by name screening teams;
- cross-border referrals; and
- escalated cases from fraud operations.
- ensure investigators perform, in line with the instructions, in order to identify any probable financial crime related issues, or mitigation of any financial crime risks.
- ensure through manager review that high quality investigative assessments are made and high quality final products (investigation report or closing summaries) are prepared and the case file is populated with appropriate documentation.
- ensure that the correct review recommendations are made as appropriate, which may include referral to the mlro or designated in-market investigators as to whether a suspicious activity report (sar) should be filed; referrals to other investigations teams (complex investigations or major investigations); or to seek advice from subject matter experts (e.g. Ab&c, sanctions advisory and tax transparency etc.), where appropriate.
- ensure that appropriate referrals for action are identified and completed, including but not limited to recommendations for exit, and kyc/cdd refresh referrals.
- ensure where appropriate, interaction with relevant stakeholders, including other investigations team as well as customer selection exit management (csem) secretariat or other representatives to manage financial crime risk is done in accordance with procedures.
- provide information on completed investigations to senior management and other internal stakeholders for risk management, where appropriate.
- deliver to team, post receipt from accredited trainers, training modules under the continuous training programme, for embedding.
- lead on collaboration and provision of feedback, where appropriate, with/to transaction monitoring operations, fraud operations and name screening teams, where appropriate.
- conduct regular team meetings and huddles with team as well as individual 1:1s sessions to cover performance, provide feedback and facilitate personal development planning.
requirements
* universal banking experience across retail, commercial and banking and markets
* money laundering investigations experience
* familiarity and experience with the case management system (universal case management (ucm)
* experience with banking core customer data management systems applicable to the relevant market
* experience of identifying activity indicative of financial crime risk, i.e. money laundering, terrorist financing, etc. risk
* strong critical thinking and analytical skills. Ability to make informed risk-based decisions with robust supporting rationale.
* experience in undertaking investigations/analysis into customer activity with the ability to draw inferences from noted behaviour, including transactional profile, against expectation established from kyc/cdd data
* experience in writing reports
* proven high quality spoken and written communication skills with the ability to draft reports and communicate conclusions effectively, in a clear, concise and professional manner
* consistently achieve objectives set and take action to improve own performance
* strong organisational skills
* collaborative working style with colleagues and broader stakeholders within a cross-border and lob matrix
* organisation skills
* prior regulatory or law enforcement investigations experience is advantageous
* acams or international compliance association (ica) certificate/diploma, or equivalent qualifications
* strong communication with good inter-personal and influencing skills
* receptive to accepting and effecting change
* you’ll achieve more when you join hsbc!_
at hsbc we offer our colleagues a greater number of days so that they can fully enjoy their wedding, take care of the new member of the family, or grieve the loss of a family member. Our paid leave package is at the forefront in mexico, now you have one more reason to
accounting manager
hoy
en kushki, nos enorgullece ser líderes en la industria de pagos, impulsando el cambio y la innovación a través de soluciones que transforman los comercios. Nuestro compromiso con la excelencia y la creatividad nos ha llevado a la vanguardia de nuestro campo, y buscamos constantemente talentos apasionados que deseen hacer una diferencia real en el mundo.
accounting manager
propósito del rol: el propósito principal de este rol será gestionar las actividades contables de la empresa y cumplir los requerimientos de entidades de control.
funciones clave:
* supervisar la preparación de los estados financieros de la empresa y otros informes financieros y operativos.
* realizar auditorías a los estados financieros
* elaborar el plan financiero de la empresa, flujos de caja, previsiones financieras y hacer seguimiento para garantizar su ejecución y control.
* realizar el reporte de estados financieros a casa matriz y vinculadas.
* administrar y supervisar el equipo contable y financiero, así como outsourcing contable, financiero, de tesorería y de administración de personal, incluida la nómina.
* coordinar la liquidación de impuestos, realizar su revisión y firma ante las autoridades respectivas del país, como la dian, secretaria de hacienda.
* realizar el reporte de información a las superintendencia de sociedades, revisoría fiscal, autoridades de control, inspección y vigilancia y demás relacionadas.
* firmar estados financieros, impuestos y demás documentos relacionados con la contabilidad y finanzas de la empresa.
* trabajar en conjunto con otros equipos de la empresa, para realizar el costeo de productos.
* establecer los lineamientos y políticas contables de la empresa y asegurar el cumplimiento de los mismos.
* realizar proyecciones de ventas, y presupuestos, tanto de ingresos como de gastos.
* realizar y proyectar flujos de caja que garanticen el normal desarrollo de la operación y trabajar en conjunto con el equipo financiero a nivel global para cubrir necesidades entre vinculadas.
* liderar proyectos de implementación de herramientas y sistemas contables.
requerimientos:
* título de contador público.
* maestría / especialización en finanzas (deseable)
* conocimientos en niif / ifrs (normas internacionales de información financiera) y facturación electrónica
* inglés intermedio
* microsoft office intermedio.
* experiência mínima de tres (3) años como contador de entidades financieras, pasarelas de pago o industria de pagos.
* experiência en el manejo de impuestos y tributos, finanzas, auditoría e inversiones, planeación tributaria, contable y financiera.
¿por qué unirte a nuestro equipo?
* tendrás la oportunidad de trabajar en un entorno dinámico y colaborativo donde tu voz será escuchada.
* podrás crecer profesionalmente y desarrollar tu carrera en un sector en crecimiento.
* contribuirás directamente a nuestro impacto positivo en la industria de pagos.
en kushki pensamos en ti y en tu bienestar. Creemos que lo más valioso de la organización son las personas, y por eso te ofrecemos:
* trabajo híbrido o remoto, según tu rol
* acceso a plataformas de capacitación y entrenamiento constante
* días de recarga de vacaciones
* el día de tu cumpleaños libre
* flexibilidad en tu lugar de trabajo
* una plataforma de bienestar
* convenios con universidades e institutos en la región, para que continues con tu formación profesional
* beneficios monetarios adicionales
únete a nosotros en este emocionante viaje y haz la diferencia con kushki. ¡esperamos recibir tu aplicación!
- kushki se enorgullece de ser un empleador que ofrece igualdad de oportunidades. Abrazamos la diversidad y la inclusión. Nuestras decisiones de empleo se toman sin discriminar por nacionalidad, raza, etnia, religión, género, orientación sexual, identidad o expresión de género, estado civil, color, discapacidad o cualquier otra característica protegida por la ley.
- kushki prides himself on being an equal opportunity employee. We embrace diversity and inclusion. Our employment decisions are made without discrimination based on national origin, race, ethnicity, religion, gender, sexual orientation, gender identity or expression, marital status, color, disability, or any other characteristic protected by law.
accounting manager
azcapotzalco, distrito federal hsbc
hoy
-job descriptionif you’re looking for a career where you can make a real impression, join our global service center (gsc) and discover how valued you’ll be.
we are currently seeking an experienced professional to join our team in the role of
accounting manager
role purpose
main activities
- execute the correct accounting records in compliance with local, international, and internal regulations.
- ensure the reporting integrity and accuracy of mexico entities and latam, in accordance with ifrs and with mexico relevant local standards and policies for all local reporting
- leading the implementation of new reporting requirements for mexico
- ensure effective controls and procedures are in place in all reporting provided to group and local regulator including line of business reporting and mexico press releases.
- general coordination of the accounting closing process.
- control and record accounting processes. Perform reconciliations and confirmations.
- preparation and updating of procedure manuals.
- ensuring the reasonability of the information in the financial statements.
- contribute to the complete and accurate financial information to public investors and regulators.
- provide to stakeholders the required information on time.
requirements
* accounting, management degree or related; background 5 years +
* experience dealing with finance units/ systems/ regulators.(cub/cue)
* strong knowledge of regulatory and compliance frameworks
* initiative
* lead with impact
* knowledge of local and international accounting
* negotiation skills
* strong communication and interpersonal skills to engage with all stakeholders levels
* problem solving
* open minded and change environment
* microsoft office (word, excel, power point) proficiency
* fluent in english
* proactive
* self-drive
you’ll achieve more when you join hsbc!
at hsbc we offer our colleagues a greater number of days so that they can fully enjoy their wedding, take care of the new member of the family, or grieve the loss of a family member. Our paid leave package is at the forefront in mexico, now you have one more reason to be hsbc and proudly live a culture of well-being, balance and care
issued by hsbc electronic data processing (méxico) private ltd
senior accounting manager
hoy
we are seeking a seasoned financial professional to lead our consolidated financial reporting under us gaap, support the initial adoption of ifrs, and ensure compliance with mexican financial reporting standards (mfrs / mx gaap).
this position plays a key strategic role in supporting senior leadership with accurate financial insights, optimizing internal controls, and ensuring full alignment with regulatory frameworks specific to the energy sector.
* main responsibilities:
* prepare and review consolidated and individual financial statements under us gaap, ifrs, and mfrs.
* lead the implementation of ifrs standards (revenue recognition, leases, pp&e, etc.).
* conduct financial data consistency checks and support the clean-up of accounting records.
* provide deep-dive analysis on project and operational profitability to guide strategic decisions.
* support external audits to ensure clean audit opinions.
* promote automation and digitization in financial reporting processes.
* ensure adherence to all financial and regulatory standards relevant to the mexican energy sector.
key qualifications:
* strong experience in us gaap, ifrs, and mfrs/mx gaap.
* proven track record in financial reporting, regulatory compliance, and audit readiness.
* deep understanding of accounting in regulated sectors (energy preferred).
* experience in leading or significantly contributing to ifrs adoption projects.
* collaborative leadership style and excellent communication skills.
about us:
* bachelor's degree in accounting required.
* 8 years of experience in a coordination or supervisory role, including team management responsibilities.
* 3 years of experience in the power generation sector.
* advanced english proficiency is required.
* mba is a plus.
* previous experience in a big 4 accounting firm is highly desirable.
what we're looking for:
a detail-oriented financial professional ready to make a strategic impact in a complex and highly regulated industry. If you're looking to be at the forefront of accounting excellence and innovation.
apply now
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