CBS PAFA (Project accounting and fixed assets) Accounting cycle reviewer

Michelin; Santiago de Querétaro; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

An international tire manufacturer in Querétaro is seeking an Accounting Cycle Analyst to ensure accounting quality for multiple cycles. The successful candidate will have 4-5 years of general accounting experience and must be fluent in English. This role involves producing monthly accounts, overseeing lease activities, and engaging in audit requirements. A direct contract and a comprehensive benefits package are offered.

Servicios

Attractive benefits package

Access to professional growth courses

Formación

• 4-5 years of experience as a general accountant.
• Strong analytical skills for cycle transactions and reporting.

Responsabilidades

• Ensure accounting quality of activities in accordance with deadlines.
• Produce monthly accounts and close books within deadlines.
• Review lease activities and execute audit requirements.

Conocimientos

General accounting experience

Fluent in English (C1)

Descripción del empleo

Overview

CBS PAFA (Project accounting and fixed assets) Accounting cycle reviewer. Michelin, the leading tire company, is dedicated to sustainably improving the mobility of goods and people by manufacturing and marketing tires and services for every type of vehicle. Michelin is present in more than 170 countries, has 111,200 employees and operates 67 production plants in 17 countries. The company invites you to join its team in the following role.

MISSION

The Accounting Cycle Analyst ensures accounting quality of activities of one or more accounting cycles in accordance with Group-defined deadlines and local and Group accounting standards. He/She is responsible for accounting data and economic consistency for accounts in his/her scope (companies/Cycles). He/She is responsible for critical tasks that are part of the accounting closing process. He/She may play the role of Key User on a defined scope upon the line manager’s decision.

KEY EXPECTED ACHIEVEMENTS

• Critical tasks to perform control, produce monthly accounts and close books within deadlines.
• Quality and completeness of information recorded in Subledger, General Ledger and all detailed accounting reports according to the cycle concerned. Action plan to address non-quality and improve quality.
• Analysis and control of cycle transactions, reporting to Company(es) CESP Leader and Local Accounting Manager.
• Cycle(s)’ deliverables and data necessary for Legal auditors and tax/regulations controllers are provided within plan deadlines and comply with expected quality level.
• Defined standards for all CESP’s/outsourcer’s accounting activities are implemented.
• Key User responsibilities: first level contact toward operational people concerning any questions about scope, ERP tools and other systems tests, training service.
• Primary focus on CA activities, with active backup for PAFA MX & US cycle reviewer.
• Produce monthly accounts: reconciliation and justification in Blackline/ARCS and action plan creation and follow up of open items.
• Month End Closing: ensure the quality of the closing activities and implement processes to ensure accurate Financial Information of the companies within the CA Cycle Review; perform monthly mass copy and depreciation tax books runs.
• Monthly accounting review: prepare explanations for month end close, attend monthly meetings with GR of production companies, and prepare explanations for GR for small companies quarterly.
• Leases: review leases activities for CA and Fenner companies: additions, retirements, modifications in k-shuttle system monthly.
• External audit: execute and deliver on a timely basis all requirements from PWC or other Local auditors; provide information for Local Financial Statement preparation.
• Internal audit: execute and deliver on a timely basis all internal control requirements.
• Weekly meetings with Conduent/Pune: contribute to daily transactional task discussions to be followed under group and local rules.
• Ensure consistency and correct application of procedures and tasks in accordance with Group norms.

WHAT DO YOU NEED TO SUCCESSFULLY CONTRIBUTE TO OUR PURPOSE?

• 4-5 years of experience as general accountant.
• English C1 is required.

WHAT WILL YOU FIND WITH US?

• Attractive benefits package with direct contract.
• An environment of continuous development with experiences in the same role and access to a digital and in-person platform of courses for professional growth.

Apply!

Compliance and Privacy

Industrias Michelin, S.A. de C.V., CAMSO Distribución México, S.A. de C.V., Michelin México Services, S.A. de C.V. y/o Michelin Sascar México, S.A. de C.V. son responsables del uso y protección de sus datos personales. La información personal se utilizará para las finalidades proporcionales y necesarias en virtud de la solicitud de empleo, incluyendo identificación y contacto, integración de su expediente y evaluación de su solicitud. Sus datos pueden transferirse a empresas del mismo grupo. Medidas de seguridad y derechos ARCO disponibles. Para más información, consulte el aviso de privacidad integral.

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