Job Description
Accounting Specialist -** FIXED TERM - 12 Months**
Objective:
This position is in charge of the general Accounting process for Health and Salute commercial and service entities.
**Tasks**:
Manage and contribute for the correct accounting booking for the following topics: Fixed Assets-> (Adquisition Financial Request, Disposals, Depreciation, Idles, etc), and revirewing and controlling the CARS (Mexico and Tech Center) before (WD-7).
FX Rates and Revaluation-> Distribute FX rates on montly basis to all Financial areas on WD-4.
Review and approval for Royalties on Montly basis (WD-4).
Review and approval for FX determination once (AR, Cash and AP) are already closed, evaluate how FX rates impact to Mexico market and other PC´s and make the reclasification accordingly to CARCA (WD+1).
Month End Close-> Elaborate and distribute Month End Close calendar to all Financial areas before WD -7.
Ensure and review Balance Sheet registers in Mead Johnson Nutrition (6511) ...
Objective:
This position is in charge of the general Accounting process for Health and Salute commercial and service entities.
**Tasks**:
Manage and contribute for the correct accounting booking for the following topics: Fixed Assets-> (Adquisition Financial Request, Disposals, Depreciation, Idles, etc), and revirewing and controlling the CARS (Mexico and Tech Center) before (WD-7).
FX Rates and Revaluation-> Distribute FX rates on montly basis to all Financial areas on WD-4.
Review and approval for Royalties on Montly basis (WD-4).
Review and approval for FX determination once (AR, Cash and AP) are already closed, evaluate how FX rates impact to Mexico market and other PC´s and make the reclasification accordingly to CARCA (WD+1).
Month End Close-> Elaborate and distribute Month End Close calendar to all Financial areas before WD -7.
Ensure and review Balance Sheet registers in Mead Johnson Nutrition (6511) ...
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