This job listing expired on May 9, 2021
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Overview

Responsible for GL and AP activities, applying accounting principles leading the company challenges in Accounting Department. Monthly and quarterly reporting to HQ.

Responsibilities:

  • Responsible to ensure accuracy in Accounts Payable
  • Prepare vendor batch payment
  • Employee reimbursement
  • Petty cash management
  • Payroll Booking
  • Analysis of expense items such as: Freight-Out, Freight-In, Marketing and Opex
  • Provide explanations for abnormal trends
  • Elaboration of Related Party reconciliation
  • Supervision of Monthly Bank Reconciliation
  • Monthly accruals
  • Support to review Monthly Tax Filing
  • Follow up daily operations issue

Qualifications:

  • Bachelor’s degree in accounting or finance or equivalent
  • 3 years of Accounting experience, preferably within the IT business
  • 2 years of experience in Accounts Payable
  • Basic knowledge in Mexican Taxes Laws, codes and regulations
  • Knowledge of IFRS
  • Experience working with Oracle, E-Business or People Soft
  • Proficiency in MS Office applications.
  • Excellent oral & written communication skills in English
  • Goal oriented, and team work spirit
  • Attention to detail and accuracy
  • Strategic thinking, planning, and organizing
  • Information and task monitoring
  • Highly organized and self-motivated

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