Financial Reporting & Reconciliation Analyst
HEINEKEN MÉXICO
Objetivo
Garantizar la elaboración oportuna y precisa de los estados financieros, mediante la conciliación, análisis e integración de las cuentas de balance, asegurando el cumplimiento de las políticas globales y locales.
Actividades principales
- Elaborar y analizar estados financieros trimestrales y anuales.
- Coordinar el proceso de conciliación de cuentas de balance.
- Analizar, integrar y dar seguimiento a saldos contables.
- Elaborar reportes de antigüedad de saldos.
- Trabajar con los responsables de las cuentas para resolver diferencias y asegurar su correcta integración.
- Atender requerimientos de auditorías internas y externas.
- Asegurar el cumplimiento de políticas contables globales y locales.
Requisitos
- Licenciatura en Contabilidad, Finanzas o carrera afín.
- Un año de experiencia en contabilidad general, estados financieros, conciliaciones o cierres contables.
- Inglés intermedio.
- Excel intermedio.
- Conocimiento de SAP u otro ERP deseable.
Vacante publicada el 5 días atrás
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