Junior Accounting Manager
F
First Brands Group
📍 san luis potosí, san luis potosí, Mexico
Job Description
**ob Description**:
- Assume the general accounting Team responsibilities, such as, closing process in SAP / Oracle or JDE AS400.
- Approve the Financial Reports and Bank Account reconciliations.
- Coordination of Intercompany processes and / or Intercompany loans and dispute resolution.
- Maintain balance sheets, analyze activities within each account, conduct detailed sub-ledger preparation, and monthly reconciliations.
- Ensuring the optimal recording of operations such as U.S. tax return paperwork - Fixed Assets Control, Additions and Retirements - CIP Control - Control of Petty Cash - Coordination of Cash and Payroll Modules with Accounting Module - CAPEX additions - Calculation and analysis of intercompany product quotations.
**Qualifications**:
- Bachelor's degree in Accounting, Economics, or Finance or equivalent experience.
- US GAAP.
- Experience at Financial Shared Service Center.
- Advanced knowledge of Excel.
- Internal control Expert.
-...
- Assume the general accounting Team responsibilities, such as, closing process in SAP / Oracle or JDE AS400.
- Approve the Financial Reports and Bank Account reconciliations.
- Coordination of Intercompany processes and / or Intercompany loans and dispute resolution.
- Maintain balance sheets, analyze activities within each account, conduct detailed sub-ledger preparation, and monthly reconciliations.
- Ensuring the optimal recording of operations such as U.S. tax return paperwork - Fixed Assets Control, Additions and Retirements - CIP Control - Control of Petty Cash - Coordination of Cash and Payroll Modules with Accounting Module - CAPEX additions - Calculation and analysis of intercompany product quotations.
**Qualifications**:
- Bachelor's degree in Accounting, Economics, or Finance or equivalent experience.
- US GAAP.
- Experience at Financial Shared Service Center.
- Advanced knowledge of Excel.
- Internal control Expert.
-...