Descripción y detalle de las actividades
**Job Summary**:
The Senior Accountant, reporting to the Site General Manager and the Finance Director with oversight of Canada & Mexico.
They will be responsible for supporting Financial Accounting, Financial Analysis, Treasury, Audit and Tax compliance activities.
**Skills**:
- Experience with SYSPRO ERP system is preferred and a strong asset.
- Full cycle month-end accounting experience required.
- Working knowledge of US GAAP an asset.
- Strong technical skills in Microsoft Excel (including macros/v-lookups/pivot tables).
- Working knowledge of the various Mexican tax schemes (Income, sales, duties, etc).
- Experience in AR/AP functions a strong asset.
- Proven strong analytical and financial modeling skills.
- Advanced English oral and written communication skills.
- Willingness to learn, excellent time management and organizational skills; must have initiative and work under mínimal supervision.
- Adaptable and able to work in a fast paced, deadline-driven environment.
- Must be able to put in extra efforts during month-end/year-end and other urgent deliverables.
- Ability to take on additional responsibilities as required.
Experiência y requisitos
**Responsibility & Accountability**:
- Full ownership of Month-end close duties, including recording of journal entries, account reconciliations and related analysis.
Preparation of month-end reporting packages.
- Cash management - daily monitoring of Canadian and US bank accounts, foreign exchange transactions, payments, and monthly loan compliance reporting
- Assists with reviewing working papers/schedules and supervision/training of AR/AP staff;
- Preparation of weekly cash flow forecasts
- Assists in tax compliance for US tax and information returns, including payments and preparation of information for external tax firms
- Assists with preparation of the annual site budget
- Drive bank and annual audit activities with bank and external auditors, including preparation of detailed working papers and related analysis
- Backup and support for customer and AR related issues and activities
- Assists with annual insurance renewal process
- Suggest process improvements and help maintain an effective internal control environment
- Supervise AR/AP staff
- Other projects as required
Beneficios
- Beneficios de acuerdo a la LFT
- seguro de vida
- fondo de ahorro
- seguro de gastos médicos
- servicios médicos en planta
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario**
- Lunes a viernes
**Estudios** Carrera con título profesional
**Inglés**Hablado: Avanzado, Escrito: Avanzado
**Disponibilidad p. viajar** No