Compañía

CelektaVer más

addressDirecciónMonterrey, N. L.
CategoríaFinanzas y contabilidad

Descripción del trabajo

About the company: 

Produces equipment and filler metals for virtually all welding and cutting applications.

The  SrAccountant is responsible for supporting the General Ledger Accounting function byconducting balance sheet analysis and reconciliation, journal entry preparation, intercompany accounting and fixed asset accounting.

The specific duties of this position include:

  • Prepare and review recurring journal entries for multiple entities and maintain inter-company
  • integrity
  • Create journal entries to correct balances in the general ledger
  • Prepare periodic reports as assigned
  • Analyze and reconcile general ledger accounts, including balance sheet and expenseaccounts
  • Input fixed asset additions and disposals to the Fixed Asset System
  • Utilize fixed assets software to develop and book monthly depreciation
  • Assist in the monthly report preparation
  • Assist in preparation of financial plans and budgets
  • Responsible for working effectively with and assisting external and internal auditors
Requirements:

Qualifications:

  • Bachelor’s degree in accounting is required.
  • 5+ years of general ledger accounting experience.
  • 1+ year of auditing experience (preferably with Big-4 firm).
  • Working knowledge of US GAAP.
  • Strong analytical and organizational skills.
  • Excellent verbal and written communication skills in English and Spanish.
  • Ability to work effectively both independently and as part of a team.
  • Ability to multi-task and work well under pressure while meeting deadlines in a fast-paced environment.
  • Proficiency in common software including all Microsoft Office software applications.
  • Working knowledge of ERP systems such as SAP and / or JD Edwards preferred, but notrequired.
  • Ability to read, analyze, and interpret general business information/documents.
  • Advanced problem solving and organizational skills.
  • Excellent task management and follow-up skills.
  • Knowledge of, and hands on experience in continuous improvement concepts.
  • Sarbanes-Oxley experience desired, but not required.
Refer code: 1028364. Celekta - El día anterior - 2024-02-25 02:11

Celekta

Monterrey, N. L.

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