Management Accountant
Ciudad Juárez, Chihuahua, MX
hace 5 días
source : BeBee

A leading company are looking for a Management Accountant to join their team and make a positive impact in their accounts team.

This position will suit a hands on candidate who is comfortable carrying out the transactional aspects of this role whilst also looking to develop their career and progress to a more senior position in the accounts team in a suitable time frame.

Main Responsibilities : - Prepare month end schedules, reconcile Balance Sheet accounts and monthly management accounts- Preparing prepayments and accruals and maintain relevant schedules-

Cost recharges to sites including payroll, travel and other expenses and ensure site control accounts are cleared.- Monthly reconciliation of Inter-

company balances- Manage employee expenses- Ability to use Excel to create fresh more efficient schedules for month end processes-

Prepare Excel V-Lookups & pivot tables for collating data for schedules? used daily- Prepare VAT returns- Maintaining the Fixed asset register and reconciling with the GL.

Skills and Experience : - Friendly professional manner, comfortable communicating with peers, other departments and external stakeholders-

Experience in a dynamic and complex multi-subsidiary environment- Good initiative and problem solving skills- Advanced excel skills-

Basic knowledge of cash flow forecasts- Prior experience in a management accountant team, actively preparing schedules and journals for month end-

Excellent time management skills. Clear understanding of and ability to meet deadlines- Experience and understanding of the industry is preferred.

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