▪ Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibiity
▪ Compliance and quality control review (i.e. review of account analysis/reconciliations, Journal entry review and approval and adherence to accounting policies and procedures
• Work with local Finance contacts during month end close to ensure adequate completeness, accuracy, timeliness, accessibility and consistency to corporate policies and IFRS
• Execute/validate internal control procedures to ensure that company assets are adequately protected including but not limited to review of reconciliation of General ledger account
• Participate in ensuring team’s metrics/KPIs are met or exceeded
• Performs other responsibilities as assigned including but not limited to provision of audit support, running of reports, participation to team specific groups and activities
• Maintains and executes adequate internal controls for compliance with corporate policies.
• Resolve issues and outstanding open items through appropriate channels (i.e, escalations, collaboration with team members and/or other workstreams)
• Support leads to drive process improvement activities
BS Accountancy
Certified Public Accountant (CPA) or equivalent experience (+2 years in General ledger)
3-5 years work related experience
SAP expert in General ledger (FICO); knowledgeable in other SAP accounting modules (AR, AP, MM)
Complex accounting resolution skills
Knowledgeable in MS office suite
Preferably with experience in process improvements
Leadership experience not required
Experience with working with international teams required
Good customer relationship
Ready to drive with Continental? Take the first step and fill in the online application.
Continental desarrolla tecnologías y servicios vanguardistas para la movilidad sostenible e interconectada de personas y bienes. Fundada en 1871, la empresa de tecnología ofrece soluciones seguras, eficientes, inteligentes y asequibles para vehículos, máquinas, tráfico y transporte. En 2021, Continental generó ventas por 33 800 millones de euros y actualmente emplea a más de 190 000 personas en 58 países y mercados. El 8 de octubre de 2021, la empresa celebró su 150 aniversario.El sector del grupo Automotive incluye tecnologías para sistemas de seguridad pasiva, frenos, chasis, movimiento y control de movimiento. La cartera también cuenta con soluciones innovadoras para la conducción asistida y automatizada, tecnologías de visualización y operación, soluciones de audio y cámara para el interior del vehículo, así como con tecnología inteligente de información y comunicación para los servicios de movilidad de operadores de flotas y fabricantes de vehículos comerciales. La gama de productos y servicios se completa con actividades integrales relacionadas con tecnologías de conectividad, electrónica de vehículos y computadoras de alto rendimiento.
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