Contador General

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 $45,000

+ 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