Revenue R2R Accountant Cycle Reviewer Jr.
Loma Real de Querétaro [Fraccionamiento] (Querétaro) Accounting / Management control
Job description
Revenue R2R Accountant Cycle Reviewer Jr.
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Michelin, the leading tire company, is dedicated to sustainably improving the mobility of goods and people by manufacturing and marketing tires and services for every type of vehicle, including airplanes, automobiles, bicycles/motorcycles, earthmovers, farm equipment and trucks. It also offers digital mobility support services and publishes travel guides, hotel and restaurant guides, maps and road atlases.
Headquartered in Clermont-Ferrand, France, Michelin is present in more than 170 countries, has 111,200 employees and operates 67 production plants in 17 different countries. Michelin has a Technology Center in charge of research and development, with operations in Europe, North America and Asia. We are looking for a: Revenue R2R Accountant Cycle Reviewer Jr.
What will be your mission?
The Accounting Cycle Analyst ensures accounting quality of activities of one or more accounting cycles in accordance with Group-defined deadlines and local and Group accounting standards.
He/She is responsible for accounting data and economic consistency for accounts in his/her scope (companies/Cycles).
He/She is responsible for critical tasks that are part of accounting closing process.
Key Expected Achievements:
· Critical tasks to perform control, produce monthly accounts and close books within deadlines.
· Quality and completeness of information recorded in Subledger, General Ledger and also all detailed accounting reports according to the cycle concerned. Action plan to address non quality and improve quality.
· Analysis and control of cycle transactions, reporting to Company (ies)'s CESP Leader and Local Accounting Manager.
· Cycle(s)’ deliverables and data necessary for Legal auditors and tax/regulations controllers are provided within plan deadlines and comply with expected quality level.
· Defined standards for all CESP’s/outsourcer’s accounting activities are implemented.
Revenue systems balancing
· Control systems impacting revenue recognition and perform accounting close of these systems monthly. This position requires that closing duties begin on the 1st day of each month even if they 1st fall on weekend or holiday.
· Control systems could change depending on the projects and evolution of the business (For example FIE: AS400 and SDS, Oracle, NASA, DSS and could change due to OPEN or other projects or changes in the business).
Required Qualifications:
· Bachelor’s degree in Accounting.
· 1 year of experience in accounting.
· Full English performance
We care about giving People a better way forward!
Apply Today!
***Michelin is a company committed with Human Rights as well as Diversity and Inclusion that promotes a culture of equity. In our company you will always be able to bring your true self to work no mattering your race, color, nationality, age, disabilities, religion, gender, sexual preference, marital status, etc.***