Mst32Intercompany Specialist

Mst32Intercompany Specialist

Ge Renewable Energy

Mst32Intercompany Specialist

Detalles de la oferta

Monterrey, N. L.Role Summary:Responsible for driving Intercompany technical accounting. Responsible for general accounting and policy application for all cycles of receivables/payables, intercompany, Understand and interpret applicable Enterprise Standards, SOP and Process Maps to deliver globally competitive accounting services and accurate actual financial reporting . Requires good understanding of work routines and procedures. Essential Responsibilities: - In charge of GE Inter-company transactions (acceptance, A/P recognition, payments, receipts, A/R recognition, collections, billing), Inter-company transactions are one of key transactions in LM US Business. - Assist to accounting team to perform month end close to ensure submission to corporate deadlines where applicable. - Assist with general accounting activities for allocated entities, including intercompany accounts payable, intercompany accounts receivable, intercompany banking processes. - Understand GE Intercompany model to detect what areas can be improved. - Support with ad-hoc projects and other Management Controllership tasks as necessary. - Ensure monthly balance sheet reclassifications are performed to corporate criteria where applicable. - Understand key models and month end tasks, proactively seeking to improve and simplify where necessary. - Build and maintain strong working relationships with customers. - Ensure all assigned reconciliations are prepared and reviewed accurately and submitted in line with corporate criteria. - Interact and respond to auditor queries, internal and external as necessary. - Assist in quarterly balance sheet review and prepare variance analysis as necessary. - Assist accounting team in completion of accounting/finance tasks. - Perform other requirements of the company in respect to finance/accounting work. Qualifications/Requirements: - Finance/Accounting degree or equivalent knowledge or work experience. - Fluent English. - Excellent organization skills with the ability to manage multiple priorities. - Ability to communicate at all levels. - Excellent system skills (MS Office (Word, Excel, PowerPoint). - Experience in finance ERP systems, Oracle RACES, Axapta. - Proactive, ability to operate effectively with minimal guidance. - Ability to challenge processes and implement improved working methods. - Be ready to work and assist with any kind of accounting information. - Excellent interpersonal and leadership skills.Desired Characteristics: - Additional languages: Portuguese. - Strong problem solving skills.About Us:GE (NYSE:GE) drives the world forward by tackling its biggest challenges. By combining world-class engineering with software and analytics, GE helps the world work more efficiently, reliably, and safely. GE people are global, diverse and dedicated, operating with the highest integrity and passion to fulfill GE’s mission and deliver for our customers. Locations:Mexico;Monterrey; El anuncio original lo puedes encontrar en Kit Empleo: El anuncio original lo puedes encontrar en Kit Empleo:

Fuente: Neuvoo1_Ppc


  • Tecnologías de la Información / ERP/CRM


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