Accounting Specialist

Huejotzingo, Pue.
Permanente
Tiempo completo

Hace 2 meses

Schaeffler is a dynamic global technology company, and its success has been the result of its entrepreneurial spirit and long history of private ownership. Does this sound interesting to you? As a partner to leading automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.Your Key Responsibilities

Provide support on JE and accruals during month end close in order to conclude Controlling requests.
Analyzing and reconciliating accruals each month end close.
FACTS figures analyzing in order to provide P&L explanations.
IFRS15 postings.
Bank Conciliation reviewing.
Insurance and Amortization postings and conciliation.
Inventory reconciliation.
Cost of sales reconciliation.
Sales and invoicing reconciliation.
Preparing paperworks and Financial Statements in order to fill out RNIE//Registro Nacional de Inversiones Extranjeras, DISIF//Declaración Informativa sobre su Situación Fiscal and Anual Declaration
E-Accounting , doing a conciliation with tax department.
Provide support to Accounting Coordinator on Financial Statements Audit.

Your Qualifications

Fluency in Spanish and English (Both written and spoken)
SAP FI-CO
Elaboration and analysis of Financial Statement 1 year experience.
AR, AP, Fixed Assets, Fiscal knowledge.
JE postings experience
IFRS and local GAAP knowledge.
MS Office applications

As a global company with employees around the world, it is important for us to treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to creating sustainable value for our stakeholders and society as a whole. Together, we advance how the world moves.You can expect interesting tasks and exceptional development opportunities, as we impact the future with innovation. We look forward to your application."

Schaeffler

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