Accountant/Contador en Quintana Roo - Multinational Company - Hotel/Vacation Ownership Industry Otro

de Multinational Company - Hotel/Vacation Ownership Industry en Quintana Roo
Publicado el 23-09-2016 en Administración y Contabilidad

This position will be responsible for the preparation and posting of month-end closing and adjusting entries and responsible for the preparation of bank reconciliations, balance sheet accounts reconciliation including VAT and intercompany balances. The position will also provide support, as needed, during statutory financial audits, internal audits and government tax audits, to the extent of providing requested supporting documentation and necessary analysis. Additionally, this position will provide key support with the completion of ASC740 schedules and the overall ASC740 process.

  • Month end close procedures, posting closing and adjusting entries and the preparation of month-end close reports.

  • Preparation of all account reconciliations pertinent to the functional area under his/her responsibility.

  • Preparation of ASC740 schedules and providing support to the ASC740 process.

  • Providing support during statutory financial audits, internal audits and government audits.

  • Undergraduate degree in accounting is required.

  • Basic communication skills in the English language.

  • 2 years of experience in accounting.

  • Experience working for a “Big 4” accounting firms is preferable.

  • Working understanding of Mexican accounting compliance and regulatory reporting

  • Knowledge of Excel, Word, ERP (i.e., Enterprise Resource Planning) systems (SAP system knowledge preferred)
    Whether you are interested in this position and fulfill all requirements, please send your updated resume including a letter of presentation in English to the email address noted in the contact information.
    An equal opportunity employer, we celebrate diversity of people, ideas and cultures.

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