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Accounting Analyst
hace 2 semanas
Fecha:14-mar-2023
Ubicación:
Montevideo, UY
Empresa:
Ternium
Finalidad de Función
- Gestiona la Integración del costo de ventas de la empresa asegurando la correcta valuación y control de inventarios totales (materias primas, productos en proceso, terminados, materiales y repuestos) a nível gestión y publicación impositiva.
Principales Procesos y Tareas
Administración de la función:
- Información para balances.
- Realiza cálculos especiales del costo del producto para diversos fines: impositivos, etc.
- Realiza Balance bajo normas
IFRS:
elaboración de stocks.
- Realiza Balance bajo normas
IFRS:
explicaciones de variaciones de costos entre diversos períodos.
- Realiza Balance impositivo: elaboración de stocks.
Costos de ventas.
- Procesa los sistemas de valuación de inventarios.
- Define asientos de movimiento de inventarios para integrar costo de ventas y hacer asientos contables.
Variación Precio.
- Integra el costo incurrido por variación entre precios reales y precios estándar de los diferentes materiales.
- Realiza análisis de compras, consumos, inmovilidades de los repuestos y materiales.
- Realiza Análisis y seguimiento (buque a buque) del demurragge de importación.
- Determina y analiza la variación de precio de Bienes de Cambio, Repuestos e Implementos Siderúrgicos.
- Carga y controla el VF de la solapa de precios.
- Elabora el flash mensual de resultados.
- Participa en Desarrollos relacionados con Precios: bajo normas impositivas, bajo normas IFRS.
- Gestiona reuniones de consulta con Exiros.
- Analiza la Variación Precio.
- Carga de su comentario.
- Genera evidencias de control para cumplimentar normas SOX.
- Elabora informe de Costos.
SOX.
- Genera evidencias de control para cumplimentar normas SOX.
Otros.
- Participa en reportes de Información para temas de Dumping.
Principales Procesos y Tareas
- Calidad
- Higiene y Seguridad
- Medio Ambiente
- Presupuesto Económico Anual
- Recursos Humanos
- SOX/Compliance
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