SENIOR ACCOUNTANT
Descripción de la oferta de empleo
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 minimal 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.
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 Puesto.
Administracion
Detalles de la oferta
- CIVCO MEDICAL SOLUTIONS
- En todo México
- Sin especificar - Sin especificar
- Sin especificar
- 31/12/2024
- 31/03/2025
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