04 ago
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Jobtailor
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San Luis Potosí
04 ago
Jobtailor
San Luis Potosí
Responsibilities - Ensure compliance with the company's financial policies and procedures, maintain complete, accurate and timely information in the system, and maintain reliable reports issued by the system.
- Prepare reliable reports that allow management to make timely decisions.
- Submit files (amortizations, provisional payments, tax adjustments, interest, provisions, etc.) and track their entries in the system.
- Record new loans or their liquidation.
- Perform fixed asset additions, deletions, and sales in SAP and update them in the database.
- Prepare fixed asset integration files, including fixed asset control, depreciation, amortization, and capitalization.
- Validate supporting documentation (invoices, orders, payments) against the database and physical equipment for fixed assets and construction-in-process equipment.
- Monitor and follow up on the closing of Tooling POs for final settlement.
- Assist with external and internal audits.
- Support with financial reports.
- Reconciliation of balance sheet accounts.
- Monthly closing.
Requirements - Experience in automotive industry Core Competencies Demonstrates expertise in financial compliance, reporting, and asset management within the automotive industry, ensuring accurate data management and timely decision‑making support. Highest-signal resume keywords - Financial Compliance - SAP Proficiency - Fixed Asset Management - Financial Reporting - Automotive Industry Experience ATS Optimization Keywords Hard Skills - Financial Policies - Report Preparation - Data Validation - Balance Sheet Reconciliation - Loan Recording - Asset Addition and Deletion - Depreciation Calculation - Amortization - Provisional Payments - Tax Adjustments Industry Keywords - Automotive Industry - Internal Audits - External Audits - Tooling POs - Construction-in-Process Equipment Tools & Technologies - SAP
📌 Accounting Technician (San Luis Potosí)
🏢 Jobtailor
📍 San Luis Potosí