¿Buscas ser parte de una empresa líder, innovadora, inclusiva y colaborativa que te permita crecer y el equilibrio entre tu vida personal y laboral? Si es así, ¡enhorabuena!¡Descubre a continuación la vacante que tenemos para ti!Analista contableIdioma: Inglés CONVERSACIONAL (C1, C2, Native)Experiencia mínima: +2 yearsTiempo: IndeterminadoPurpose of the positionProvide financial and administrative support in account payable to the organization. This generally includes receiving, processing, and verifying invoices. Support Countries with more complexity or large volume of transactions.Principal responsibilitiesAccurately review, code, and perform data entry associated with vendor invoices.Maintain a large number of vendor accounts while staying in compliance with company policies and procedures.Review and reconcile invoice discrepancies.Address and respond to vendor inquiries local and international.Execute activities associated with the month end close process according to schedule.Prepare corporate consolidation.Maintain Vendor master data.Update processes documentation.Support request audit from countries.Support external audit request (PWC).Perform internal transactions audit.Process information in electronic systems.Record of employee's social security contribution.Perform account reconciliation.Assure SLA Accomplishment.Required critical behavioursStrong customer orientation.Adaptability and flexibility towards change.Permanent willingness to listen, learn and change.Solution oriented and looking for continuous improvement.Passion for excellence and service-oriented attitude.Identifies with Company Values.Self-responsible and pro-active.Live our values of safety, integrity, Accountability, inclusion and Community.Required key skillsCustomer orientation MInterpersonal relationships MIntermediate knowledge in Microsoft Office MPerform with a high level of accuracy MJDE Expertise PTaxes knowledge MYears of Experience: 2-3 MBachelor's degree in finance, accounting, administration MContabilidad (temas relacionados a Cuentas por pagar, pólizas contables, conciliaciones bancarias, ingresos y egresos, pagos de facturas).Ofrecemos:Prestaciones superiores a las de Ley (como: fondo de ahorro, SGMM, aguinaldo 30 días).Laborando de Lunes a viernes en Azcapotzalco, CDMX.Si cumples con el perfil, ¡postúlate!-Requerimientos-Educación mínima: Educación superior - LicenciaturaAños de experiencia: 2 añosIdiomas: InglésPalabras clave: analyst, contador, pagador, contralor, accountant, facturista, tesorero, contable, junior, df, ciudad, mexico#J-18808-Ljbffr