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Hoy
General Accountant Supervisor
$70,000 - $80,000 Mensual
Sobre el empleo
Descripción
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 70%
- 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
Fixed Assets 30%
- Managing the asset accounting as per local commercial law, tax legislation and IFRS
- Providing systemic support for the approval process for investments (admin)
- Monitoring assets under construction on an ongoing basis and coordinating with the technical project managers
- Administrating Stocktaking of fixed assets
- performing month end closing procedures
- Providing input to auditors for the assigned area
Paquete de compensación
Sueldo
+ 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
ID: 20280104