About this role
Accounting Analist Accounting Analist Role Summary • 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. Key Responsibilities Contributes to the development of Gestamp San Luis Potosí's business plan on a semi-annual basis. • 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. Work Experience • Experience in automotive industry. Additional information • Contabilidad General • Conocimientos sólidos en materia fiscal • Manejo de personal a cargo • Manejo de relaciones con otras áreas • Manejo de SAP • Excel intermedio • Paquete Office. Long Description Accounting Analist Role Summary • 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. Key Responsibilities Contributes to the development of Gestamp San Luis Potosí's business plan on a semi-annual basis. • 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. Work Experience • Experience in automotive industry. Additional information • Contabilidad General • Conocimientos sólidos en materia fiscal • Manejo de personal a cargo • Manejo de relaciones con otras áreas • Manejo de SAP • Excel intermedio • Paquete Office.