About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Accounting Analist</H2> </div><div><p style="text-align:center"><strong>Accounting Analist</strong></p> <p><strong>Role Summary</strong><br>• 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.</p> <p><strong>Key Responsibilities</strong><br>Contributes to the development of Gestamp San Luis Potosí's business plan on a semi-annual basis.<br>• Prepare reliable reports that allow management to make timely decisions.<br>• Submit files (amortizations, provisional payments, tax adjustments, interest, provisions, etc.) and track their entries in the system.<br>• Record new loans or their liquidation.<br>• Perform fixed asset additions, deletions, and sales in SAP and update them in the database.<br>• Prepare fixed asset integration files, including fixed asset control, depreciation, amortization, and capitalization.<br>• Validate supporting documentation (invoices, orders, payments) against the database and physical equipment for fixed assets and construction-in-process equipment.<br>• Monitor and follow up on the closing of Tooling POs for final settlement.<br>• Assist with external and internal audits.<br>• Support with financial reports.<br>• Reconciliation of balance sheet accounts.<br>• Monthly closing.</p> <p><strong>Work Experience</strong><br>• Experience in automotive industry.</p> <p><strong>Additional information</strong><br>• Contabilidad General<br>• Conocimientos sólidos en materia fiscal<br>• Manejo de personal a cargo <br>• Manejo de relaciones con otras áreas<br>• Manejo de SAP <br>• Excel intermedio<br>• Paquete Office.</p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:20.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Long Description</H2> </div><div><p style="text-align:center"><strong>Accounting Analist</strong></p> <p><strong>Role Summary</strong><br>• 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.</p> <p><strong>Key Responsibilities</strong><br>Contributes to the development of Gestamp San Luis Potosí's business plan on a semi-annual basis.<br>• Prepare reliable reports that allow management to make timely decisions.<br>• Submit files (amortizations, provisional payments, tax adjustments, interest, provisions, etc.) and track their entries in the system.<br>• Record new loans or their liquidation.<br>• Perform fixed asset additions, deletions, and sales in SAP and update them in the database.<br>• Prepare fixed asset integration files, including fixed asset control, depreciation, amortization, and capitalization.<br>• Validate supporting documentation (invoices, orders, payments) against the database and physical equipment for fixed assets and construction-in-process equipment.<br>• Monitor and follow up on the closing of Tooling POs for final settlement.<br>• Assist with external and internal audits.<br>• Support with financial reports.<br>• Reconciliation of balance sheet accounts.<br>• Monthly closing.</p> <p><strong>Work Experience</strong><br>• Experience in automotive industry.</p> <p><strong>Additional information</strong><br>• Contabilidad General<br>• Conocimientos sólidos en materia fiscal<br>• Manejo de personal a cargo <br>• Manejo de relaciones con otras áreas<br>• Manejo de SAP <br>• Excel intermedio<br>• Paquete Office.</p></div></div></div>