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Continental Accounting Analyst ( Intermmediate ) in Guadalajara Tijera, Mexico

Accounting Analyst ( Intermmediate )

Guadalajara Tijera

184107BR

Job Description

Accounting: Calculation of the inventory fix Cost and posting, build general warranties accrual, elaborate the TR Inventory report, Post accruals of POs 512h, Distribution and reclassification to P&L accounts of Auxiliary Material by Profit Center and Cost Center, Coordinate with Logistics and Controlling areas to generate the inventories risk reserve. Calculate and Posting inventories risks. IFRS 16 control coordination and posting, Reconciliation bank accounts. Post accruals of POs 5567

Fixed Assets:

-Capitalization of fixed assets -CEOS approvals of fixed assets

-Posting of Capitalization in SAP - fixed assets files compilation

-E-signs approval -MexGAAP integration

-fixed assets files update -IFRS YE Closing

-CBS projects -Depreciation swing calculation

-Investment analysis -Disposal of fixed assets

-Cost Center Changes -Depreciation Posting

-FIRE Validation and correction -AuC aging calculation

Job Requirements

Requirements:

Degree in Public Accounting ( Is obligated )

Experience in General Accounting (2 Years).

Excellent service attitude and good behavior

Intermmediate level of english

Additional requirements

SAP FI finance module (Accounting) is desirable.

Excel advanced, Office tools

Job Type

Profesional

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About Continental

Continental desarrolla tecnologías y servicios innovadores para la movilidad sostenible e interconectada de personas y mercancías. La empresa de tecnología, fundada en 1871, ofrece soluciones seguras, eficientes, inteligentes y asequibles para vehículos, máquinas, tráfico y transporte. En 2019, Continental generó ventas por 44.500 millones de euros y actualmente cuenta con más de 230.000 empleados en 59 países y mercados.

Job Category

Finanzas y Contraloría

Country

México

Division

Automotive Central Functions

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