Accounting Analyst (CFCM)
Continental AG
Silao, Mexico
hace 8 días

Description

The Accounting Analyst is responsible in providing operational general accounting and internal control support, completion of the close, and ensuring that the general ledger account balances and trial balances are accurate and reflect the proper amounts.

Job Responsibilities :

Booking Journal entries in G / L

Accruals control

Bank Accounts reconciliation

Miscellaneous Invoicing

Complete month end, quarter end and the year end close process based on timelines set

Travel Expenses Follow up for overdue employees

Service Companies accounts reconciliation and cost transfer to operative companies

Qualifications

  • Bachelors Degree on Accounting
  • 1 to 3 years related experience in Accounting
  • English Level Intermediate
  • Proficiency in SAP General Ledger or experience in other accounting and financial systems
  • Knowledgeable in Microsoft Office
  • Experience in process improvements and managing simple projects
  • Good customer service
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