Description:
this position is within the corporate finance organization and will be involved with financial accounting and reporting of global corporate departments, it and treasury activities.
responsibilities of position:
1. performs month-end, half-year and year-end accounting and reporting requirements of stand-alone global corporate reporting entities.
2. supports financial accounting manager with activities supporting north american based entities that may include: financial submissions for corporate consolidation, maintaining local trial balance, reviewing journal entries, account reconciliations and analysis of key financial accounts.
3. supports global it recharges and allocations processes and liaisons with global it and divisional stakeholders.
4. supports recharges of corporate costs to international divisional units.
5. assesses and evaluates internal controls over financial reporting and remediation of deficiencies identified.
6. supports annual budget and rolling short-term forecast for corporate reporting entities.
7. supports migration of financial reporting systems.
8. performs related duties and special projects as assigned.
9. assures integrity of information provided and performance measurements that are consistent and meaningful to senior management.
10. relies on experience and judgment to plan and accomplish goals.
skill requirements:
1. knowledgeable with accounting principles and finance concepts, practices and procedures.
2. ability to adapt to changing business needs and perform tasks given tight deadlines.
3. bpcs and/or onestream experience.
4. strong leadership, analytical skills and organizational skills.
5. self-directed with a high degree of self-motivation and attention to detail.
6. proficient computer skills and abilities with microsoft office products (outlook, excel, powerpoint, etc).
7. excellent written and verbal communications skills.
experience requirements:
1. 1-2 years of experience in related field.
licensing or special certification requirements:
1. valid driver's license.
physical requirements:
1. ability to work at a personal computer for extended periods of time.
working conditions:
1. occasionally lifts and carries up to 25 pounds.
2. some of work time is spent standing, walking, lifting and bending.
3. works within an automotive components manufacturing office setting and may be exposed to heat, cold and fumes/chemicals.
job location specific requirements:
ti automotive reynosa shared services solicita: analista financiero
requisitos:
1. 2 años en área de finanzas
2. contador público o licenciatura en contabilidad. Bilingüe
responsabilidades:
1. responsable de la preparación de la información financiera para asistir al gerente de finanzas en el reporte de departamentos sga, activos intangibles de desarrollo y arrendamientos ifrs16.
2. asegurarse de que exista un proceso correcto para la facturación entre empresas en el proceso de cuentas por cobrar y cuentas por pagar revisando la facturación a tiempo en materia de costos hacia y desde otras divisiones.
3. mantenimiento de bases de datos de gastos de capex y gastos de proyectos de gastos especiales.
4. responsable de la conciliación de activos fijos de toda la división.
5. revisión de los gastos de los departamentos de sga, trabajando con diferentes departamentos para corregir errores de asignación de costos e implementar acciones correctivas.
6. cierre de fin de mes para los departamentos de sga, que también incluye procesamiento de ventas de maquila, conciliaciones de sub-libro mayor de cuentas por pagar y cuentas por cobrar y conciliación intercompañía y procesamiento de facturas y registro de kpi de datos de consolidación de todas las plantas.
7. conciliación mensual de todos los libros auxiliares de activos fijos de la división.
8. bases de datos para gastos de capex junto con conciliaciones de gastos reales y previstos.
9. revisión mensual con plantas de facturación especial para pruebas de clientes, construcción de piloto de planta, órdenes de compra especiales de clientes para iniciativas de recuperación reembolsadas por el cliente, asegurando que la documentación enviada a los portales de clientes sea correcta.
10. hacer un seguimiento con el grupo de cuentas por cobrar y el cliente sobre el pago de dichas facturas.
eeo statement:
ti fluid systems is committed to equal employment opportunity regardless of race, color, religion, sex, national origin, sexual orientation, age, citizenship, marital status, pregnancy status, disability, gender identity or veteran status. #j-18808-ljbffr