DUTIES AND RESPONSIBILITIES :
Responsible for performing basic professional accounting activities within a corporate or plant Finance organization. Accounting activities performed may include posting, summarizing, reconciling, auditing, ledger maintenance, and statement and / or report preparation.
REQUIREMENTS : EDUCATION :
Bachelor’s Degree in Accounting or another related field.
Very strong analytical skills, enabling to quickly understand the drivers of a business process (sales, purchasing, supply chain, production, etc)
Strong knowledge in manufacturing processes, ideally in the automotive industry.
SAP ERP experience a plus
Working PC skills; Microsoft Excel (Advanced) and Office abilities
Demonstrated ability to effectively communicate with all levels within and outside the organization
Strong analytical and accounting knowledge
Proficient communication, interpersonal and organizational skills
Organized, self-starter with the ability to multi-task and work independently in a fast environment
3 years related accounting experience or equivalent
Review, analyze and prepare monthly journal entries for month end close records ensuring an accurate general ledger based on general accounting processes
Analyze balance sheet account reconciliations and account fluctuation providing explanations for any significant or unusual changes in balances
Prepare detail account reconciliations, obtaining the documentation and support to verify the accuracy of the financial numbers and resolve any reconciling items timely
Prepare and coordinate with accounts payable the bank reconciliation
Executes end of month activities for Intercompany processes including reconciling and reporting Intercompany balances at end of month for all legal entities.
Analyze intercompany account balances monthly resolving any outstanding items timely.
Manage the Cash netting process with treasury and the different inter companies to ensure the right balances at the month end close
Coordinate across cross-functional departments within the company to aide in analysis, research, adherence to GAAP accounting standards and compliance with SOX internal controls.
Write and maintain adequate documentation to support and describe current work processes.
Performance month end close for SAP Maquila tax processes for Mexican entities and invoices ensuring the right calculation and Mark up per entity