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Hoy
ACCOUNTING MANAGER
$45,000 - $55,000 Mensual
Sobre el empleo
Detalles
Contratación:
PermanenteHorario:
Tiempo completoEspacio de trabajo:
PresencialBeneficios
Descripción
ACCOUNTING MANAGER
English Mandatory? C1
GENERAL DESCRIPTION
Lead AP, AR, Billing, Treasury, Taxes, Cost and Financial Accounting activities ensuring good relations with other departments. customer/vendors, accurate and timely monthly closings and tax compliance.
SKILLS REQUIRED
• Public Accounting Degree
• MS Office
• Fluent English
• Accounting Software as Compaq and/or Aspel COI
KEY RESPONSIBILITIES
• Book/review all GL transactions by BU, WoCe or consolidated.
• Review/validate Weekly cash flow
• Review/approve weekly vendor payments
• Review Bank Reconciliations
• Perform/review Account Reconciliations
• Coordinate, review AP and AR aging reports
• Coordinate inventory physical counting/cycle counting
• Review/validate inventory/COGS valuation
• Review/validate Temporal Import balances with the Compliance Officer
• Coordinate/execute monthly closings
• Generate Financial Statements
• Send financial information and Tax working papers to the CFO for tax monthly returns fillings
• Prepare/review documents for monthly VAT Claims
• Attend financial/fiscal audits
• Coordinate/execute year end close financial activities,
• Provide/execute Budget activities and Budget Controls.
• Train, supervise and develop the finance team.
EXPERIENCE
• +8 years' experience in position
• ERPs Experience
ID: 20589731