
Jr Cost Accountant
- Guadalajara, Jal.
- Permanente
- Tiempo completo
- Perform periodic review of Profit and Loss (P&L) account to ensure that all the postings are done as per the defined Policy, Process, and Procedures.
- Compare the Actual with Forecast / Quote and ensure that the variances are properly researched and required adjustment postings are made in the books. Collect the business reasons for the remaining variances and report appropriately.
- Reconcile all the scoped Balance sheet accounts with the ledger/manual schedule to identify the variance, if any, and ensure that those variances are properly dealt with in the books of accounts.
- Review the accounts periodically to identify any potential risk and ensure that the same is mitigated properly.
- Ensure that all the book close-related/reporting activities are properly planned and executed on a timely basis with utmost accuracy.
- Work with relevant teams to prepare the Forecast / Budget for the related accounts.
- Work along with the Operations team to improve the business / operational metrics.
- Be familiar with relevant Accounting, regulatory, and reporting requirements in the Controllers Handbook and RCT.
- Approval of exit passes.
- BA/BS in Accounting, Business Administration, Finance, or related.
- Experience Jr in a similar position.
- English intermediate.
- Advanced Excel.
- ERP knowledge (SAP preferred).
- Knowledge of accounting principles (Capex, AP, or P&L).
- Competitive Salary.
- Life & Medical insurance.
- Christmas Bonus.
- Food Coupons.
- Saving Fund.
- Life Insurance.