i)Month-End Close Process:
- Facilitate and assist in monthly close procedures to ensure the timely and accurate delivery of financial information to stakeholders.
- Providing support for Claim Processing in a timely manner to ensure compliance with company policies.
ii)Fixed Asset Management:
- Oversee the recording and tracking of fixed assets, ensuring accuracy and compliance with company policies in SAP Manage the capitalization, depreciation, and disposal processes.
- Conduct regular physical asset verifications and reconciliations.
iii)Balance Sheet Management:
- Prioritize the maintenance of a healthy balance sheet position, ensuring financial stability and compliance with financial covenants.
iv)Timely and Accurate Data Management
- Ensure the prompt and accurate processing of additions, changes, and deactivations of vendor master data records, adhering to established Service Level Agreements (SLAs).
v)Business Partnering:
- Support and partnering with stakeholder in placing routine purchase requisitions; Validate that data inputs align with defined standards and meet required levels of completeness, maintaining a commitment to data quality according to company policies and procedures.
- Engage in business partnering with stakeholder to support strategic initiatives and business goals.
vi)Tax Compliance:
- Provide accurate and timely financial information for both direct and indirect tax compliance.
vii)Corporate Governance:
- Uphold corporate governance standards and ensure effective financial reporting controls are in place.
viii)Control Environment:
- Ensure compliance with corporate policies and procedures.
- Process Standardization and Simplification:
- Identify opportunities for process standardization and simplification to enhance efficiency and reduce complexity.
ix)Statutory Reporting
- Collaborate with auditors, tax consultants, regulators, and government offices to ensure smooth financial operations, timely submission of statutory reports and compliance with local regulations.
x) Adapting to a growing role
- Be prepared to take on additional responsibilities as the Finance team expands and evolves.
- Bachelor's degree in Finance, Accounting, or equivalent field.
- Minimum 5-6 years of experience in General Accounting, Controlling
- Good communications, interpersonal skills
- 1.5 months contractual bonus
- Medical care with the dental package
- Life Insurance
Para aquellos que priorizan la precisión, Mettler Toledo es precisamente donde perteneces.
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Job Type
Domicilio fiscal