Accountant, Record-To-Report Americas (Santiago de Querétaro)

Accountant, Record-To-Report Americas (Santiago de Querétaro)

23 ago
|
Aptar Italia S. P. A.
|
Santiago de Querétaro

23 ago

Aptar Italia S. P. A.

Santiago de Querétaro

Select how often (in days) to receive an alert: Create AlertWHO WE AREAt Aptar, we use ideas, design, engineering, and science to create innovative packaging technologies that build brand value for our customers and, in turn, make a meaningful difference in the lives, appearance, health, and homes of people around the world.
Every day, Aptar creates "aha moments" for its customers, consumers, and patients by continuously bringing innovations to market that transform non-dispensing packaging into revolutionary product dispensing systems, including those that give people more effective ways to apply their favorite fragrance, children the opportunity to dispense ketchup without making a mess, and patients access to technologies that help them more easily adhere to their treatments.
We have facilities in North America, Europe, Asia, and South America and more than 13,000 employees in 18 different countries.YOU SHOULD WORK WITH US BECAUSE:We attract and develop high-performing individuals.We foster a diverse and inclusive work environment.We empower people to take risks in an open and trusting environment.We invest in employee development through local, regional, and global career opportunities.We contribute to the communities where we live and work.We have an exciting position open at Aptar Querétaro:Accountant II, Record-to-Report, reporting to the Manager, Record-to-Report, Americas.
This position is based in Queretaro, México.The objective of this position is to being responsible for the day-to-day processing as a member of the R2R team.
Use SAP to allocate transactions from bank statements relating to general accounts using the automatic bank statement import in SAP.
Reconcile bank accounts and other balance sheet accounts.
Prepare and post manual journal entries.




Ensure quality of closing processes on general accounts.THIS IS HOW HIS JOURNEY BEGINS.Allocate transactions from bank statements relating to general accounts using the automatic bank statement import in SAP.Resolve unknown transactions/discrepancies on bank statement and related enquiriesRevaluate bank accounts in foreign currenciesReconcile balance sheet accounts using BlacklineReconcile intercompany accountsMaintain general accounts – review, clear, allocate & match transactionsMonthly reporting tasksMaintain fixed assets system including leases and internal order managementProcess manual general journalsCooperation with internal/external auditorsCommunication & collaboration with in-country teamPrepare data for reporting purposes and upload into BPC reporting systemIdentify problem areas in the process and generate solutionsMake recommendations for process improvementCollaborate closely with supervisors and managers, process experts and other stakeholders on a general basisParticipate in process improvement and other projectsMentor junior team membersBusiness travel required occasionallyWHAT YOU SHOULD BRING ON THE TRIPMinimum of Accounting/Finance University DegreeMinimum 5+ years of accounting experienceSkills/Abilities – MUST HAVESProficient user of MS Office, specifically Excel (e.g. Pivot tables, V-Lookups)Experience with an ERP systemPro-active detail-oriented person with an analytical mindsetPrepared to travel during activity transfer and migrationsOrganized and willing to meet deadlinesFull-time positionOther requirements – ADVANTAGESKnowledge of:SAP FICOUS GAAP knowledgeBlacklineSOX controlsPayroll AccountingCorporate/international company exposureSecond language (German, French, Italian, Spanish)WHAT WE OFFER:An exciting, diverse, and values-driven work environmentAward-winning corporate university offering training and personal development opportunitiesCompetitive base salary and performance-based bonus planOpportunities to contribute to the communities where we live and workBe You.
Be AptarAptar is an Equal Opportunity Employer.
We believe that a diverse workforce is key to our success.
We welcome all members of society, regardless of age, gender, disability, sexual orientation, race, religion, or beliefs.
#J-*****-Ljbffr

📌 Accountant, Record-To-Report Americas (Santiago de Querétaro)
🏢 Aptar Italia S. P. A.
📍 Santiago de Querétaro

Postulate a este anuncio

Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: accountant, record-to-report americas (santiago de querétaro) / santiago de querétaro

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: accountant, record-to-report americas (santiago de querétaro) / santiago de querétaro