Jefe de contabilidad
CNH de México
Objetivo de la posición:
Asegurar la integridad y razonabilidad de la información financiera conforme a las Normas de Información Financiera (NIF), Normas Internacionales (IFRS) y leyes vigentes para la generación de información de forma oportuna y veraz en la toma de decisiones.
Perfil requerido:
Lic. Contabilidad terminada y titulo
Experiencia mínima de 4 a 6 años en giro industrial con conocimiento en Contabilidad general (NIF B15, NIF D5 y NIF B8)
Inglés intermedio conversacional indispensable
Experiencia en:
· Consolidación de estados financieros B8
· Conversiones de estados financieros B15
· Impuestos diferidos D4
· Arrendamiento D5
· Deseable cierres contables
· Elaboración de estados financieros internos y para efectos de dictamen financieros (notas)
· Elaboración de dictamen fiscal
Principales actividades:
· · Cierres contables mensuales y anuales, Revisión y conciliación del proceso de nóminas y activo fijo.
· Supervisión de conciliaciones de módulos operativos (Bancos, cuentas por cobrar, cuentas por pagar, Inventarios, Préstamos bancarios).
· Soporte gestión tesorería (prestamos intercompañias).
· Conocimiento de costos y presupuestos.
· Revisar, gestionar, analizar, soportar transacciones con partes relacionadas (precios transferencia).
· Trabajo coordinado con el equipo de impuesto para el cumplimiento de requerimientos legales.
· Apoyo en el desarrollo, implementación y adopción de políticas contables de acuerdo con la normatividad vigente
· Atención a auditorias financieras y legales
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