ACCOUNTING & TAX SPECIALIST
Descripción de la oferta de empleo
KEY RESPONSIBILITIES Daily activities Operate local accounting for daily transactions, from the revenue management and expenses, using local ERP (SAP) and corporate financial system and other financial tools.
Maintain general ledger activities ensuring adherence to corporate deadlines.
Correction of journal in errors.
Key point of contact with central finance teams based in Geneva.
Monthly Process monthly journal entries in local and corporate accounting.
Detail general ledger account analysis and reconciliations between local and corporate books, coordination with HQ and key accounts reconciliations following corporate rules.
Monthly Fluctuation Analysis-Provide variance analysis within month end close.
Prepare monthly reporting to group and local management elaboration and analysis of financial statements, local and corporate for decision-making.
Control payroll entries and conciliation between payroll and accounting Ability to answer accounting questions to local management.
Intercompany Management / Netting Process Review accounting entries and supervision of work paper for Accruals Review of bank reconciliations Review of monthly closing folder Record fixed assets investments and depreciation following local and corporate rules.
PwC Statutory Audits.
Manage and coordinate the statutory audit process with the external auditors.
Prepare Year End Close for CPA Annual Audit & fiscal tax report "Dictamen Fiscal" In charge of the full execution and deliverables of the audit.
Escalate issues and bottleneck to CFO when needed.
Yearly Provide information related to fixed assets for budget purposes.
Active role in Internal Controls compliance/audit Monitor Revenue Recognition Annual Inventory and Cycle counts revisions Ad-hoc Special projects and ad hoc reports for local management as needed.
Effectively research, track, and resolve accounting problems and discrepancies Attend tax audit if needed Don´t miss the chance! #Richemont #WeCraftTheFuture
Detalles de la oferta
- Sin especificar
- En todo México
- Sin especificar - Sin especificar
- 15/04/2024
- 14/07/2024
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