This position serves as a business partner with Nissans Finance organization such as Treasury, IT, Accounting, Reporting, Tax, Legal, outsource / offshore partners and others by providing accounting input.
This position provides subject matter knowledge by understanding and managing the general ledger recording of cash, debt and other transactions as well as understanding the subsidiary systems impacting these transactions.
prepares complex reports, general ledger entries and account reconciliations. Functions SAP maintenance including maintenance of cost centers, GL accounts, workflow support and hierarchies and translation tables.
Responsible for insuring that accounting transactions around banking activity is performed accurately and in accordance with Corporate and external requirements (GAAP and IFRS).
Monitor Journal Entry activity for compliance and report on findings. Actively involved in the accounting closing activities by preparing and / or reviewing journal entries and performing account analysis.
Prepares / reviews monthly account reconciliations researches open items and account discrepancies, coordinates resolution of open items with other impacted departments and management.
Makes recommendations and implements solutions. Responsible for the governance of the companys Reconciliations and Manual Journal Entries.
Manages the monthly recurring entry and monthly accrual entry reversal process. Prepares and reviews periodic reports such as financial statements, management reports, government reports, and tax reports.
Regularly reviews processes, anticipates needs of the department and looks for areas for improvement; makes recommendations and can implement solutions.
Prepares analysis of the impact of journal entries / transactions to the cash flow statements. As necessary, performs other related duties.
Scope, plan, design, test, modify and install accounting systems / or new accounting schemes and related software programs / upgrades.
Minimum Requirements Knowledge of accounting principles, GAAP, FASB interpretations and IAS; strong analytical and problem solving skills.
ability to prioritize, and complete multiple assignments; able to improve efficiency through process improvements and automation.
5 or more years of related experience at a professional level. Public accounting experience preferred. Bachelors degree in Accounting.
CPA preferred. Advanced knowledge of SAP, Microsoft Word, Excel, Access, Blackline and other accounting systems strongly desired.
Fluent spoken and written English Aguascalientes Aguascalientes Mexico