Introduction: A Career at HARMAN Lifestyle
We’re a global, multi-disciplinary team that’s putting the innovative power of technology to work and transforming tomorrow. As a member of HARMAN Lifestyle, you connect consumers with the power of superior sound.
• Contribute your talents to high-end, esteemed brands like JBL, Mark Levinson and Revel
• Unite your passion for audio innovation with high-tech product development
• Create pitch-perfect, cutting-edge technology that elevates the listening experience
About the Role
The Controlling Business Partner position is responsible for support the area along the monthly closing performing some of the GL´s reconciliations.
This position is in charge of validate and load to BL tool the supports of closing reconciliation for all Controlling team, acting like an auditor for local purposes, assuring that the balances are accuracy, the proper approvals were included and JE were completed timely.
This position will be responsible to update accounting process and controls according to General requirements.
Will act as a support in the coordination of the local, internal and external audits.
What You Will Do
• Support the monthly preclosing and closing processes including but not limited to GL´s revisions, GL´s reconciliation and JE´s posting.
• Review and Load GL´s reconciliations.
• Support the coordination of the External and Internal Audit processes including the communication with other areas of information to provide, and validating the supports received before are releasing to the auditors.
• Must act like a local auditor controlling realizing monthly review of: 1) Invoices (SO, Prices, PL´s conditions, Delivery, Accounting). 2) Ariba (Invoice, PO´s, RO´s, quotes, approvals).
• Support of Ariba new PO´s creation.
• Review and maintain updated the vendors files and complete yearly due diligence.
• Support the valuation of new vendors.
• Update controlling processes and controls based on Global req
📌 Analyst, Controlling (Ciudad de México)
🏢 Harman
📍 Ciudad de México
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.