SR ACCOUNTANTP TEMPORAL 6 MONTHS (Colón)
SR ACCOUNTANTP TEMPORAL 6 MONTHS (Colón)
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Colón, México
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Publicado: hace menos de una semana
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Descripción
Are you willing to pioneer new frontiers, foster inclusivity and collaboration, embrace agility, ignite passion, and make a positive impact on the world? Join us in redefining the boundaries of what’s possible.
GENERAL FUNCTION The Sr. Accountant participates in all function based activities related to accounting and internal controls for Accounts Payable. Will lead special projects and initiatives, and will act in a supporting and supervisory role to others on the team.
MAJOR DUTIES & RESPONSIBILITIES
Perform month-end accounting close activities including journal entries, accruals, account reconciliations and other reporting schedules and data analysis.
Review journal entries for accuracy and timely completion based on deadlines.
Reconcile vendor payments against bank statement and resolve all discrepancies.
Provide subject matter expertise for accounts payable related matters to team and in support of all functional departments and business units.
Assume a supervisory and support role to other team members as issues are escalated and while driving process improvements.
Leverage system knowledge to prepare analysis to support management initiatives and audit requests.
Responsible for various function-based accounting activities (e.g. deferrals and accruals for expenses relating to legal, marketing, etc.).
Reconciles and reviews vendor statements, AP trade and GR/IR accounts to properly record liabilities and expenses.
Maintains continuous improvement mindset and proactively identifies, reviews and implements process improvements.
Assumes additional responsibilities and assist with special projects as needed or directed.
Maintain proper Internal Controls and compliance with policies and with GAAP and IFRS accounting requirements
Recognize financial opportunities and exposures, and elevate as appropriate, by effectively explaining the underlying issues and proposing a solution.
BASIC QUALIFICATIONS
Bachelor’s Degree in Accounting or Finance
3 to 5 years of comparable experience
Strong verbal and written communication skills
Demonstrates willingness and ability to be a self-starter, taking the initiative to solve problems/pursue business opportunities.
Proven accounting experience with working knowledge of GAAP
Ability to adapt to shifting and competing priorities.
Strong analytical/problem solving skills
Advanced Microsoft Excel skills
Solid organizational and multi-tasking skills
Ability to learn new systems quickly
Knowledge of MS Dynamics Great Plains and SAP is a plus.
Knowledge of Metaviewer or comparable OCR system is a plus.
Makes sound business decisions and acts with integrity
Effectively manage time in order to successfully achieve goals.
Challenges the process – constructively challenges the process and takes the initiative to search for opportunities to grow, improve and innovate.
Our Diversity, Equity and Inclusion commitment We are committed to creating an inclusive environment for all employees. We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic that makes us unique.
#J-18808-Ljbffr Postúlate en Kit Empleo: kitempleo.com.mx/empleo/5uxrkl
GENERAL FUNCTION The Sr. Accountant participates in all function based activities related to accounting and internal controls for Accounts Payable. Will lead special projects and initiatives, and will act in a supporting and supervisory role to others on the team.
MAJOR DUTIES & RESPONSIBILITIES
Perform month-end accounting close activities including journal entries, accruals, account reconciliations and other reporting schedules and data analysis.
Review journal entries for accuracy and timely completion based on deadlines.
Reconcile vendor payments against bank statement and resolve all discrepancies.
Provide subject matter expertise for accounts payable related matters to team and in support of all functional departments and business units.
Assume a supervisory and support role to other team members as issues are escalated and while driving process improvements.
Leverage system knowledge to prepare analysis to support management initiatives and audit requests.
Responsible for various function-based accounting activities (e.g. deferrals and accruals for expenses relating to legal, marketing, etc.).
Reconciles and reviews vendor statements, AP trade and GR/IR accounts to properly record liabilities and expenses.
Maintains continuous improvement mindset and proactively identifies, reviews and implements process improvements.
Assumes additional responsibilities and assist with special projects as needed or directed.
Maintain proper Internal Controls and compliance with policies and with GAAP and IFRS accounting requirements
Recognize financial opportunities and exposures, and elevate as appropriate, by effectively explaining the underlying issues and proposing a solution.
BASIC QUALIFICATIONS
Bachelor’s Degree in Accounting or Finance
3 to 5 years of comparable experience
Strong verbal and written communication skills
Demonstrates willingness and ability to be a self-starter, taking the initiative to solve problems/pursue business opportunities.
Proven accounting experience with working knowledge of GAAP
Ability to adapt to shifting and competing priorities.
Strong analytical/problem solving skills
Advanced Microsoft Excel skills
Solid organizational and multi-tasking skills
Ability to learn new systems quickly
Knowledge of MS Dynamics Great Plains and SAP is a plus.
Knowledge of Metaviewer or comparable OCR system is a plus.
Makes sound business decisions and acts with integrity
Effectively manage time in order to successfully achieve goals.
Challenges the process – constructively challenges the process and takes the initiative to search for opportunities to grow, improve and innovate.
Our Diversity, Equity and Inclusion commitment We are committed to creating an inclusive environment for all employees. We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic that makes us unique.
#J-18808-Ljbffr Postúlate en Kit Empleo: kitempleo.com.mx/empleo/5uxrkl
Información clave
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Nombre de la empresaLuxottica
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Nombre de la vacanteSR ACCOUNTANTP TEMPORAL 6 MONTHS (Colón)
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