Accounting Analyst

hace 2 semanas


Montevideo, Montevideo, Uruguay Ternium A tiempo completo
Accounting Analyst - Uruguay

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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