Senior Associate Specialist, General Ledger at Celanese

Ciudad de México, , Mexico -

Full Time

Start Date

Immediate

Expiry Date

10 Oct, 26

Salary

0.0

Posted On

12 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

US GAAP, Local GAAP, SAP, Advanced Excel, Financial Statement Preparation, Account Reconciliation, Statutory Audits, Account Analysis, Interpersonal Skills, Organizational Skills, Time Management, Communication Skills, Financial Reporting, Tax Knowledge, Process Improvement, Detail Oriented

Industry

Chemical Manufacturing

Description

Overview The Senior 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. Responsibilities • 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 • Great working knowledge of US GAAP and local GAAP accounting, required. • Ability to analyze and understand the differences between US GAAP and local GAAP. • Advanced Excel skills and use of SAP. • Self-Starter. • Strong interpersonal skills. • Strong organizational skills. • Seeks to proactively drive change by making process and other recommendations to enhance processes and deliverables. • 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.

Responsibilities

The role is responsible for managing journal entries and reconciliations to align US GAAP and local GAAP for Mexico legal entities. It also involves supporting statutory audits, preparing financial statement notes, and handling regulatory reports like INEGI and ANIQ.