*Esta vacante viene de la bolsa de empleo Talenteca.com* ### **Vacante para la empresa Talent Development Consulting HH en Toluca, Estado de México** **Contador General** **Acerca de la empresa:** Empresa tier1 líder en el mercado, en la zona de toluca, buscamos General Accountant **Minimum Qualifications:** * Completed degree (Bachelor) in the field of finance and accounting, or comparable field. * At least 5 years of senior general ledger accountant (process R2R) experience in an international manufacturing environment, preferably automotive or equivalent combination of education and experience. * Good analytical skills and process orientation * Excellent Problem solver **Main Duties and Responsibilities:** **General Ledger** \- Process Owner for keeping the general ledgers for the assigned companies (Local Process Owner R2R \-record to report\-) * Calculating and posting recurring and one\-off items that require separate processing or provisions, and tracking these items on an ongoing basis * Posting and reconciling the payroll * Currency revaluations * IDL reporting * Reconciling balance sheet accounts * Process Owner for asset accounting * Monitoring and coordinating leasing matters on an ongoing basis * Monitoring intercompany payables and receivables * Closely working with controllers/business partners at the company concerned and with CU\-3FR when processing new, rare and significant business transactions * Helping to record processes and implement new processes * Generating standard reports and carrying out business management analyses * Providing statistics to authorities * Providing input for auditors in the assigned area * Defining, analyzing and tracking relevant KPIs * Payroll accounting (monthly reconciliation from local books to payroll system) * Social security provisions calculation and control * Oversee of HR calculations and support to Social Security Audits * Syndicate topics support * Actuarial calculation of severance and seniority premium * Financial statements elaboration for local GAAP for external auditors’ signature **Perfil requerido:** * **Experiencia en contabilidad general minimo de 3 años** * **Ingles avanzado** * **Interpretacion y armado de estados financieros** * **Comprension de contabilidad general** * **Excel** * **IFRS** * **SAP** **Paquete de compensación** Sueldo $40,000 $45,000 \+ Vacaciones de Ley, \+ 60% de prima vacacional, \+ Aguinaldo 30 días, \+ 12% FA \+ 11% Vales de despensa con tope de ley, \+ Seguro de vida 24 y 48 meses \+ GMM personales **Nivel de educación deseada:** Superior \- titulado **Nivel de experiencia deseada:** Nivel Medio **Función departamental:** Contabilidad / Finanzas **Industria:** Automotriz **Habilidades:** * Ingles *Esta vacante viene de la bolsa de empleo Talenteca.com:* *https://www.talenteca.com/anuncio?j\_id\=68d6f7212600003400d81050\&source\=indeed*