17 ene
Celanese International
Xico
Overview:**Responsibilities**:The Sr Associate FP&A;, is a position within the Mexico Accounting Team.
The Sr Associate FP&A; will work closely with other members of the organization, especially members of Regional Shared Service, Tax teams and Corporate.
The Sr Associate FP&A; is responsible for supporting in all the requirements for the statutory audits and any other accounting related matters.- Prepare and record the journal entries/adjustments for differences between US GAAP and local GAAP for all Mexico legal entities in SAP.- Keep control of Local Annual Adjustments (reversals & posting for USGAAP)- Perform BS or P&L; account reconciliations for audit purposes or as per needed.- Prepare requested workpapers for any ad-hoc statutory audits and examinations from external or internal inquiries, including but not limited to governmental agencies, external auditors, etc.- Support on preparations of Business Notes for Financial Statements.- Prepare rollforward for Accruals / Provisions.- Coordinate FA Physical Inspection.- Perform Account Analysis.- Responsible for INEGI & ANIQ Reports preparation- Identify and cultivate productive relationships with business partners.- Identify, solve, and/or escalate local accounting issues to Manager, where applicable.- Assist with special projects as needed.- Stay current with statutory rules/regulations and implement the new standards in accordance with Mexican FRS guidelines.- Provide support to Manager on any other ad hoc analysis or special projects as requested.- Tax basic knowledge to support on Tax related matters.Qualifications:**Required Skills & Qualifications**- Bachelor's degree in related field- 3-5 years related experience in accounting.- Knowledge of US GAAP and local GAAP accounting- Fluent in English**Desired Skills & Qualifications**- Detail-oriented with an ability to critically analyze financial data and prepare reports- Excellent communication skills - both written and oral.
Must be able to ask questions and gather data from a variety of resources and other staff members.- Demonstrated ability to work effectively as part of a team- Enjoys interacting and collaborating with team members and business partners who may be in different countries- Excellent time management- Resolve in creative and effective ways
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