Vacante para la empresa talent development consulting hh en san mateo atenco, estado de méxico acerca de la empresa: empresa tier1 líder en el mercado, en la zona de toluca, buscamos general accountant minimum qualifications:
* completed degree (bachelor) in the field of finance and accounting, or comparable field.
* at least 5 years of senior general ledger accountant (process r2r) experience in an international
manufacturing environment, preferably automotive or equivalent combination of education and experience.
* good analytical skills and process orientation
* excellent problem solver
main duties and responsibilities: general ledger
* process owner for keeping the general ledgers for the assigned companies (local process owner r2r -record to report-)
* calculating and posting recurring and one-off items that require separate processing or provisions, and tracking these items on an ongoing basis
* posting and reconciling the payroll
* currency revaluations
* idl reporting
* reconciling balance sheet accounts
* process owner for asset accounting
* monitoring and coordinating leasing matters on an ongoing basis
* monitoring intercompany payables and receivables
* closely working with controllers/business partners at the company concerned and with cu-3fr
when processing new, rare and significant business transactions
* helping to record processes and implement new processes
* generating standard reports and carrying out business management analyses
* providing statistics to authorities
* providing input for auditors in the assigned area
* defining, analyzing and tracking relevant kpis
* payroll accounting (monthly reconciliation from local books to payroll system)
* social security provisions calculation and control
* oversee of hr calculations and support to social security audits
* syndicate topics support
* actuarial calculation of severance and seniority premium
* financial statements elaboration for local gaap for external auditors’ signature
perfil requerido:
* experiencia en contabilidad general minimo de 3 años
* ingles avanzado
* interpretacion y armado de estados financieros
* comprension de contabilidad general
* excel
-ifrs
-sap paquete de compensación sueldo $40,000
* vacaciones de ley,
* 60% de prima vacacional,
* aguinaldo 30 días,
+ 12% fa
* 11% vales de despensa con tope de ley,
* seguro de vida 24 y 48 meses
* gmm personales
nivel de educación deseada: superior - titulado nivel de experiencia deseada: nivel medio función departamental: contabilidad / finanzas industria: automotriz habilidades: ifrsingles avanzadosap esta vacante viene de la bolsa de empleo talenteca.com: