Accounting Analyst
Accounting Analyst
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Job Description
The Accounting Analyst is responsible to execute General Ledger activities and processes ensuring that the financial information is reliable accurate and complies with the Companys Policies legal guidelines and tax requirements in a timely and correct manner.
Job Responsibilities:
- Booking of Journal entries in system
- Accruals control and analysis
- Bank Accounts reconciliations
- GL accounts reconciliation
- Foreign currency valuation
- Elaborate reports analysis and provide information to auditors
- Follow up to external audits
- Prepare reports for month end close
- Prepare and distribute the finance activities monthly calendar
- Insurances amortization and payments
- Calculation of the Forecast and Budget for Balance Sheet items
- Design new ideas to perform the process using RPA or similar automatic process
Qualifications :
- Bachelors degree in Accounting
- Intermediate English
- Experience:
- In Accounting Audit or Finance
- Knowledge:
- Excel (Advanced)
- SAP (desirable)
Additional Information :
At Continental we are committed to building an inclusive and discriminationfree ecosystem in Mexico these principles are rooted in our corporate philosophy and culture. Therefore it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.
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Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
