Corporate Accountant
DuPont
Distrito Federal, México
hace 30 días

Job Description

Celebramos la diversidad de pensamientos y experiencias y estamos convencidos de que nuestra cultura inclusiva y colaborativa fortalece y enriquece nuestra organización.

Nuestro propósito es alentar a que toda persona, en su unicidad, comparta libremente sus pensamientos e ideas, contribuyendo a encontrar soluciones innovadoras para resolver los desafíos más grandes del mundo.

The General Ledger Analyst performs operational accounting activities adhering to established policies and procedures. He / She performs monthly closing activities, doing account / system reconciliations using knowledge of financial processes, procedures and systems.

FUNCTIONAL RESPONSIBILITIES

Perform activities related to the standardized month end closing such as revaluation process, cost center closing, shared cost, balances verification

Perform the regional submission to Global Reporting Systems and balances reconciliation

Month end reconciliation of accounts and Internal Controls documentation

Maintenance of GL related master data (Accounts & Cost Centers creation and changes)

Maintenance of GL related master data (Exchange Rates)

Maintenance and administration of GL systems and databases (Finance Worklow Database, LA Controllership, Remedy)

Batch processing and centralized journal entry uploads, including payment proposals

Administration of accounting periods closing

Customer contact to proactively address operational issues to resolution.

Internal & external financial audit participation.

Month end closing metrics

Public Accounting

General knowledge of SAP R3

Accounting Procedures

Internal Control Standards

Required experience 2 3 years in Finance competencies. Experience in finance service centers is desirable.

SKILLS

Good interpersonal and communication skills

Team worker

Ability to work under pressure

Disciplined to follow procedures

Initiative and can-do attitude

Job Qualifications

Celebramos la diversidad de pensamientos y experiencias y estamos convencidos de que nuestra cultura inclusiva y colaborativa fortalece y enriquece nuestra organización.

Nuestro propósito es alentar a que toda persona, en su unicidad, comparta libremente sus pensamientos e ideas, contribuyendo a encontrar soluciones innovadoras para resolver los desafíos más grandes del mundo.

The General Ledger Analyst performs operational accounting activities adhering to established policies and procedures. He / She performs monthly closing activities, doing account / system reconciliations using knowledge of financial processes, procedures and systems.

FUNCTIONAL RESPONSIBILITIES

Perform activities related to the standardized month end closing such as revaluation process, cost center closing, shared cost, balances verification

Perform the regional submission to Global Reporting Systems and balances reconciliation

Month end reconciliation of accounts and Internal Controls documentation

Maintenance of GL related master data (Accounts & Cost Centers creation and changes)

Maintenance of GL related master data (Exchange Rates)

Maintenance and administration of GL systems and databases (Finance Worklow Database, LA Controllership, Remedy)

Batch processing and centralized journal entry uploads, including payment proposals

Administration of accounting periods closing

Customer contact to proactively address operational issues to resolution.

Internal & external financial audit participation.

Month end closing metrics

Public Accounting

General knowledge of SAP R3

Accounting Procedures

Internal Control Standards

Required experience 2 3 years in Finance competencies. Experience in finance service centers is desirable.

SKILLS

Good interpersonal and communication skills

Team worker

Ability to work under pressure

Disciplined to follow procedures

Initiative and can-do attitude

About DowDuPont

DowDuPont (NYSE : DWDP) is a holding company comprised of The Dow Chemical Company and DuPont with the intent to form strong, independent, publicly traded companies in agriculture, materials science and specialty products sectors that will lead their respective industries through productive, science-

based innovation to meet the needs of customers and help solve global challenges. For more information, please visit us at www.dow-dupont.com.

The positions represented by this job posting are aligned to one of the three divisions, Agriculture, Materials Science or Specialty Products, which are expected to separate from DowDuPont into stand-

alone public companies. Information on the division alignment will be provided during the recruitment process.

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