Senior accountant
department: finance / accounting / audit
employment type: 全职
location: mexico - monterrey
reporting to: eder madrigal
supporting local accounting/reporting business processes including collaboration on budgeting/forecasting, cost, internal controls and other administrative local, working closely in combination with other team/areas (ar, ap and treasury).
description
ensure the accuracy of accounting and closing timing, revision, accruals, etc.
key responsibilities
* ensure all the accuracy of accounting and closing timing, revision, accruals, etc.
* end of month closing.
* b/s reconciliation and other finance analysis.
* cycle counts and full inventory finance local key user.
* internal and external audit collaboration.
* compliance with all the policies, internal controls and best practice by franklin.
* reporting to be provided by consolidation.
* general accounting under local gaap and usgaap principles.
* administrative task of the business.
skills, knowledge and expertise
skills:
* self initiative
* oriented to results
* quick adaptation to any situation
* ability to manage multiple priorities
* sap/jde
* fluent english
* excel advanced.
experience: 5 years in finance department with accounting experience. Experience as external auditor is desirable.
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