Your tasks
the accountant analyst is responsible for providing general accounting support towards the completion of close, and ensuring that the general ledger account balances and trial balances are accurate and reflect the proper amounts in accordance with accounting rules and policies.
Key roles & responsibilities.
- manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibiity
- compliance (i.e., preparation of account analysis/reconciliations, journal entries and adherence to accounting policies and procedures)
- complete month end, quarter end and the year end close process based on timelines set
- work closely with local finance contacts during gl close to ensure adequate completeness, accuracy, timeliness, accessibility and consistency to corporate policies (frm) and ifrs
- execute internal control procedures to ensure that company assets are adequately protected including but not limited to reconciliation of general ledger accounts
- resolve issues and outstanding open items through appropriate channels (i.e, escalations, collaboration with team members and/or other work streams)
- identify and present solutions for process improvements
- performs other responsibilities as assigned including but not limited to provision of audit support, running of reports, participation to team specific groups and activities
- preparation of some government reports and/or requests
- reach or excced kpis and support the team in achieving the targets.
- identify internal control risks and implement action plans.
*profile*:
- bachelor’s degree in accounting or related field
- intermediate english
- experience:
- in accounting
- knowledge:
- advanced excel
- sap
- process improvement and problem-solving tools (desirable)
- skills:
- highly organized
- excellent customer service skills
- communication skills
*offer*:
continental we are committed to building an inclusive and discrimination-free ecosystem in mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or hiv test as part of our selection processes.
Li-lz1
about us
continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2022, continental generated sales of €39.4 billion and currently employs around 200,000 people in 57 countries and markets.
*keyfacts*:
job id
*ref74626k*
field of work
*finance and controlling*
location
*san luis potosí - contitech*
leadership level
*leading self*
job flexibility
*hybrid job*
- contact
*luz zúñiga*
- legal entity
*contitech mexicana, s. de r.l. de c.v.