20 publicaciones de empleo destacadas en sr internal auditor (¡Están contratando!)

Senior Associate Specialist, General Ledger
Celanese International Corporation —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Licenciatura
- Habilidades de organización
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Johnson Matthey —Querétaro, Qro.
- Tiempo completo
Sr. Accountant, Production Finance Payroll
Warner Bros. Discovery —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Licenciatura
- Sin título de educación superior
Sr Quality Engineer
Honeywell —Ciudad Juárez, Chih.
- Tiempo completo
- Administración de personal
- Análisis de datos
- Inglés
11d
Risk Governance & Finance Compliance Advisor
Colgate-Palmolive —Miguel Hidalgo, CDMX
- Administración de personal
- CAD
- Inglés
18h
Senior Infrastructure Architect — Enterprise Observability and Automation
HP —Tlaquepaque, Jal.
- Tiempo completo
- Azure
- Informática
- Licenciatura
Ingeniero Ambiental Sr
Cornelius Manufacturing De Mexico Sa De Cv —Reynosa, Tamps.
- Inglés
- Maestría
- Licenciatura
Postulación rápida
11d
Senior IT SOX Auditor
nVent —Monterrey, N. L.
- Tiempo completo
- Informática
- ERP systems
- Inglés
Sr Supplier Quality Engineer
Garrett Advancing Motion —Mexicali, B.C.
- Tiempo completo
- Inglés
- Presencial
- Experiencia en manufactura
- Seguro de vida
Accountant
Sarens —Villahermosa, Tab.
- Inglés
- Mejora continua
Postulación rápida
U.S. Law Firm Controller
Aw Labor Solutions —Ciudad de México, CDMX
- Desde $55,000 por mes
- Tiempo completo
- Microsoft Excel
- Inglés
- Finanzas
- Trabajo desde casa
Postulación rápida
2d
Finance Business Partner II
GKN Aerospace —Chihuahua, Chih.
- Microsoft Word
- Microsoft Excel
- Microsoft Access
Director of Finance FMS North America
Hutchinson —Celaya, Gto.
- Tiempo completo
- Administración de personal
- Maestría
- Sin título de educación superior
Senior Accountant - Intercompany
DoorDash Mexico —Ciudad de México, CDMX
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
Senior Accountant
Light & Wonder —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- ERP systems
Manager, Accounts Receivable & Collections
Infoblox —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- Administración de personal
- Vacaciones adicionales o permisos con goce de sueldo
1d
Senior Supplier Quality Engineer
Plexus —Guadalajara, Jal.
- Licenciatura
- Disponible para viajar
- Experiencia en manufactura
Training & Development Coordinator
Gentherm —Monterrey, N. L.
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
Senior Quality Engineer
Copeland —Chihuahua, Chih.
- Tiempo completo
- Inglés
- Microsoft Office
- Maestría
Sr. Accounting & Payroll Specialist
Bright Machines —Guadalajara, Jal.
- Tiempo completo
- Microsoft Excel
- Inglés
- Experiencia en manufactura

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Senior Associate Specialist, General Ledger

Celanese International Corporation -
Ciudad de México, CDMX

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Información del empleo

Tiempo completo

Cualificaciones

Microsoft Excel
Análisis de cuenta
SAP
Pérdidas y ganancias
Licenciatura
Habilidades de organización

Descripción completa del empleo

Overview:

The Senior Associate FP&A, is a position within the Mexico Accounting Team. The Sr. Associate FP&A will work closely with other members of the organization, especially members of Regional Shared Service, Tax teams and Corporate. The Sr Associate FP&A is responsible for supporting in all the requirements for the statutory audits and any other accounting related matters.

Responsibilities:

Prepare and record the journal entries/adjustments for differences between US GAAP and local GAAP for all Mexico legal entities in SAP.
Keep control of Local Annual Adjustments (reversals & posting for USGAAP)
Perform BS or P&L account reconciliations for audit purposes or as per needed.
Prepare requested workpapers for any ad-hoc statutory audits and examinations from external or internal inquiries, including but not limited to governmental agencies, external auditors, etc.
Support on preparations of Business Notes for Financial Statements.
Prepare rollforward for Accruals / Provisions.
Coordinate FA Physical Inspection.
Perform Account Analysis.
Responsible for INEGI & ANIQ Reports preparation
Identify and cultivate productive relationships with business partners.
Identify, solve, and/or escalate local accounting issues to Manager, where applicable.
Assist with special projects as needed.
Stay current with statutory rules/regulations and implement the new standards in accordance with Mexican FRS guidelines.
Provide support to Manager on any other ad hoc analysis or special projects as requested.
Tax basic knowledge to support on Tax related matters.

Qualifications:

Great working knowledge of US GAAP and local GAAP accounting, required.
Ability to analyze and understand the differences between US GAAP and local GAAP.
Advanced Excel skills and use of SAP.
Self-Starter.
Strong interpersonal skills.
Strong organizational skills.
Seeks to proactively drive change by making process and other recommendations to enhance processes and deliverables.
Detail-oriented with an ability to critically analyze financial data and prepare reports.
Excellent communication skills - both written and oral. Must be able to ask questions and gather data from a variety of resources and other staff members.
Demonstrated ability to work effectively as part of a team.
Enjoys interacting and collaborating with team members and business partners who may be in different countries.
Excellent time management.

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Senior Associate Specialist, General Ledger

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