Your tasks
The Accounting Analyst is responsible to execute General Ledger activities and processes ensuring that the financial information is reliable, accurate and complies with the Company's Policies, legal guidelines, and tax requirements in a timely and correct manner.
Job Responsibilities:
- Booking of Journal entries in system
- Plant Accruals control
- Bank Accounts reconciliation
- Miscellaneous Invoicing
- GL accounts reconciliation
- Foreign currency valuation
- Provide financial information to auditors
- Support to coordinate the external audit
- Prepare reports for month end close
- Prepare and distribute the finance activities monthly calendar
- Insurances amortization and payments
- Financial Statements elaboration
- Closing Month end Control
- MEC Calendar administration and distribution
**Profile**:
- Bachelor's degree in Accounting
- 1 to 3 years experience in Accounting, Audit or Finance
- Proficient in Excel
- Excellent communication and interpersonal skills
- Able to work well with cross functional teams
- Ability to work independently
- Fluent English
- Desirable SAP experience
**Offer**:
At Continental we are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.
About us
Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2021, Continental generated sales of €33.8 billion and currently employs more than 190,000 people in 58 countries and markets. On October 8, 2021, the company celebrated its 150th anniversary. The Automotive group sector comprises technologies for passive safety, brake, chassis, motion and motion control systems. Innovative solutions for assisted and automated driving, display and operating technologies, as well as audio and camera solutions for the vehicle interior, are also part of the portfolio, as is intelligent information and communication technology for the mobility services of fleet operators and commercial vehicle manufacturers. Comprehensive activities relating to connectivity technologies, vehicle electronics and high-performance computers round off the range of products and services.
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**Keyfacts**:
Job ID
**REF35218E**
Field of work
**Finance and Controlling**
Location
**Silao - Centro Financiero**
Leadership level
**Leading Self**
Job flexibility
**Hybrid Job**
- Contact
- **Manuel Rosales**
- Legal Entity
- **Continental Automotive Mexicana, S. de R.L. de C.V.
