Assist the r Reporting Accountant in performing general ledger functions Responsible for processing, recording, maintaining, and reconciling certain groups of accounts (i.e. accruals, prepayments, or provisions) Complete appropriate reconciliations not undertaken by other functions on a monthly basis in line with agreed deadlines Ensure prompt and efficient resolution of reconciliation queries Help to the EMEA Senior Reporting Accountant to complete any EMEA local GAAP statutory accounting and compliance Collaborate with the EMEA Senior Reporting Accountant in the completion and filing of statutory accounts in accordance with local laws and regulations Liaising with the external auditors to ensure completion of audit of financial statements Liaising with other external consultants when required (i.e. TAX advisors or other accounting services) Help with internal and external audit requirements for assigned areas and support the audit process Ensure processes and procedures are fully documented and completed in a standardised manner across all of Europe Support best practice and lean initiative improvements in the function, including automation of processes Support other areas of finance and reporting team, as required. Requirements: Reconciliation & corporate reporting experience Good inter-personal skills with the ability to work with a diverse team Ability to work independently and flexibly, whilst using initiative to achieve desired goals Methodical, organised and an eye for detail Persistence, ability not to accept no for an answer Good time management Able to maintain confidentiality Strong Microsoft Office skills, especially Excel Nice to have: Experience of working with teams remotely in different countries/with different cultures Experience of financial reporting, analysis and controls within a global multinational manufacturing business Experience of improving processes, procedures and systems Knowledge of global multinational reporting systems Knowledge of Microsoft Dynamics or similar global ERP system We offer a salary range of 20,000–25,000 Mexican pesos; however, the final decision rests with the manager. #J-18808-Ljbffr
Junior Reporting Accountant
CONFIDENTIAL JOBS
santiago de querétaro, santiago de querétaro
Publicado hace 13 días
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