Responsibilities:

• Process and review AP invoices, ensuring accuracy and compliance with internal policies.
• Collaborate with vendors and internal users to ensure timely payments.
• Prepare monthly balance sheet reconciliations and resolve discrepancies.
• Generate reports related to general accounting.
• Participate in internal and external audits.
• Perform other duties related to the accounting department as assigned.

Requirements:

• 2-5 year's experience in financial field
• Bachelor's degree required in Finance, Accounting, or a related field.
• Analytical skills and attention to detail.
• Excellent organizational and time-management skills
• Ability to work to tight deadlines.
• Proficient in English (70%)
• Strong PC skills, especially with Microsoft Office Suite and Accounting ERP systems

Position located in San Pedro Garza García