Accounting Analyst
Enpro
San Luis Potosí, San Luis Potosí, México
hace 3 días
source : JobLeads

Tracking Code 2016224 Job Description

Accounting Analyst

STEMCO Job Description

Job Title : Accounting Analyst

Reports To : Accounting Manager

Job Function : Finance

Job Code :

Brand / Product Affiliation(s) : Air Springs

Revision Date : 01 / 29 / 20

Location : San Luis Potosi, Mexico

Position Summary

The Accounting Analyst is responsible for the preparation of journal entries and general ledger accounts, reconciliations, preparation of various accounting and financial reports.

Safety

  • Embrace the values of the EnPro / STEMCO safety pledge in each of the below responsibilities. Participate in the organization’s safety culture and aim to continuously improve safety within all aspects of your work.
  • Respect

  • Foster a work environment that promotes mutual respect of all colleagues and creates an environment focused on a dual-bottom line.
  • Excellence

  • Promote the STEMCO / Enpro Culture by exhibiting the five principles of exemplary leadership : Modeling the Way, Inspiring a Shared Vision, Enabling Others to Act, Challenging the Process, and Encouraging the Heart.
  • Book payroll entries generated by the payroll system.
  • Book travel expenses entries.
  • Reconcile advances to employees.
  • Insurance control, amortization and reconciliation.
  • Book and reconcile the fuel cards balances.
  • Book and review accruals.
  • Participate in the activities related to monthly financial close processes and the ones corresponding to end of the quarter and year-end.
  • Perform account reconciliations on a monthly basis.
  • Follow internal policies and procedures.
  • Assist with tax account reports.
  • Assist with the work papers for tax claims.
  • Preparation, review and / or compilation of reports for financial internal audit purposes and give support to SOX control environment.
  • Fill in the INEGI reports requested every month.
  • Fill in the National Bank reports requested every month.
  • Elaborate purchase orders for the admin services hired.
  • Elaborate sales orders for the scrap sales
  • Commits to accomplish the environmental policy established in the Enviromental Management System (EMS)
  • Ensure to follow the procedures, tasks and rules established in the EMS.
  • Commits to accomplish the environmental objectives and provides ideas to improve the EMS.
  • In case of emergency, has the authority to alert the personnel and stop any procedure or equipment that could compromise their physical integrity.
  • Job Requirements and Qualifications

    Minimum Education (or Equivalent)

    2 Years College

    X Bachelor’s Degree

    Master’s Degree

    Technical Certificate or Trade School Degree

    Knowledge, Skills, and Abilities Required

  • Accounting / Finance Degree (6 months minimum)
  • Strong computer skills
  • Understanding of basic accounting entries.
  • Basic understanding of Mexican GAAP rules.
  • Basic understanding of Mexican tax requirements.
  • Exposure to MS Office (Excel, Word, Power Point).
  • Normal office environment with no undue exposure to noise, odors, dust, drafts, etc.
  • Possible repetitive keyboard work
  • Sustained visual concentration on monitors, screens or worksheets
  • Intermediate English level, preferred but not required.
  • Required Skills

    Knowledge, Skills, and Abilities Required

  • Accounting / Finance Degree (6 months minimum)
  • Strong computer skills
  • Understanding of basic accounting entries.
  • Basic understanding of Mexican GAAP rules.
  • Basic understanding of Mexican tax requirements.
  • Exposure to MS Office (Excel, Word, Power Point).
  • Normal office environment with no undue exposure to noise, odors, dust, drafts, etc.
  • Possible repetitive keyboard work
  • Sustained visual concentration on monitors, screens or worksheets
  • Intermediate English level, preferred but not required.
  • 1+ to 2 years

    Job Location San Luis Potosi, Mexico Position Type Full-Time / Regular

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