Descripción y detalle de las actividades*job summary*:the senior accountant, reporting to the site general manager and the finance director with oversight of canada & mexico.
they will be responsible for supporting financial accounting, financial analysis, treasury, audit and tax compliance activities.
*skills*:- experience with syspro erp system is preferred and a strong asset.- full cycle month-end accounting experience required.- working knowledge of us gaap an asset.- strong technical skills in microsoft excel (including macros/v-lookups/pivot tables).- working knowledge of the various mexican tax schemes (income, sales, duties, etc).- experience in ar/ap functions a strong asset.- proven strong analytical and financial modeling skills.- advanced english oral and written communication skills.- willingness to learn, excellent time management and organizational skills; must have initiative and work under mínimal supervision.- adaptable and able to work in a fast paced, deadline-driven environment.- must be able to put in extra efforts during month-end/year-end and other urgent deliverables.- ability to take on additional responsibilities as required.experiência y requisitos*responsibility & accountability*:- full ownership of month-end close duties, including recording of journal entries, account reconciliations and related analysis.
preparation of month-end reporting packages.- cash management - daily monitoring of canadian and us bank accounts, foreign exchange transactions, payments, and monthly loan compliance reporting- assists with reviewing working papers/schedules and supervision/training of ar/ap staff; - preparation of weekly cash flow forecasts- assists in tax compliance for us tax and information returns, including payments and preparation of information for external tax firms- assists with preparation of the annual site budget- drive bank and annual audit activities with bank and external auditors, including preparation of detailed working papers and related analysis- backup and support for customer and ar related issues and activities- assists with annual insurance renewal process- suggest process improvements and help maintain an effective internal control environment- supervise ar/ap staff- other projects as requiredbeneficios- beneficios de acuerdo a la lft- seguro de vida- fondo de ahorro- seguro de gastos médicos- servicios médicos en planta*número de vacantes* 1*área* contabilidad/finanzas*contrato* permanente*modalidad* presencial*turno* diurno*jornada* tiempo completo*horario*- lunes a viernes*estudios* carrera con título profesional*inglés*hablado: avanzado, escrito: avanzado*disponibilidad p. viajar* no