Y detalle de las actividades
perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner (ppv and labor analysis and allocations; car2 calculation; sales and gp reports; headcount review; por updates, advance sales report, others) prepare inventory reconciliations; review activity reports; and posting of journal entries as needed. Coordinate physical inventories and supervise the cycle count program. Collaborate with cross-functional teams to forecast inventory needs; new part costing; physical inventory and review of e&o parts. Coordinate and work with various departments to keep track of capital expenditures. Provide support during internal and external audits. Prepare journal entries for month end closing and work with gfs team to ensure due dates are met. Prepare payroll reporting and analysis. Ad-hoc analysis and requests as needed by the business divisions.
experiência y requisitos
minimum two years of experience in accounting and/or finance related work. Cost accounting experience required. Proficiency in accounting software and advance excel skills. Strong analytical and problem-solving abilities. Excellent communication and interpersonal skills. Ability to work independently and collaborate optimally in a team environment. Attention to detail and a dedication to accuracy. Experience in sap and hfm
*número de vacantes* 1
*área* contabilidad/finanzas
*contrato* permanente
*modalidad* presencial
*turno* diurno
*jornada* tiempo completo
*horario* 7:00- 5:00
*estudios* titulo profesional
*sexo* indistinto
*disponibilidad p. viajar* no