Descripción y detalle de las actividades
Overview: The Sr.
Accountant will perform strong balance sheet management with a focus on inventory and cost control in addition to month end consolidation using Oracle and SAP systems.
Activities: - Prepare journal entries as needed - Resolve daily operational concerning accounting treatment of financial transactions - Maintain the general ledger chart of accounts - Reconcile sub-ledger to general ledger account balances - Maintain accurate account and data reconciliation including supporting sub-ledgers, journals, and other financial documentation within a cost-efficient operation.
- Prepare the monthly reporting from our Japan parent company (e.g.
Sactona, Quick Report, analysis requests) - Support in audit request from external and internal auditors - Tracking of monthly management loss cost and fixed costs trend analysis - Perform timely consolidation procedures using current systems - Identify and research account discrepancies - Perform monthly balance sheet, income statement and changes in financial position/budget variance analysis - Perform accounting analysis, such as, but not limited to: Balance sheet accounts, Expense and salary accruals, Department expense analysis, Prepaid and insurance, Employee relocations, travel advances, etc.
- Assist in performing monthly balance sheet, income statement and changes in financial position/budget variance analysis - Implementing a robust cash forecasting process to better manage the cash position of the company as well as prepare cash flow forecast and other ad-hoc requests
Experiência y requisitos
Experience & Requirements: : Degree required/preferred.
- BS/BA in or with concentration in Accounting required.
- 3-5 years of experience required with thorough knowledge of accounting functions.
- Intermediate level Experience using Excel, Work, PPT required - Experience with SAP, Oracle, or equivalent program preferred.
Organización
Panasonic Ecology Systems de Mexico, S. A. de C.V.
Giro
Maquiladora (Export.)
Actividad principal
Indoor air quality appliances business
Número de empleados
1100
**Área** Contabilidad y Finanzas
**Contrato** Permanente
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario** Lunes a Viernes de 08.00 am a 6.00 pm
- **Estudios** Carrera Profesional
**Sexo** Indistinto