2 publicaciones de empleo destacadas de accountant en irapuato, gua (¡Están contratando!)

Accountant Sr Accounts Receivables
BorgWarner —Irapuato, Gto.
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Sr Internal Auditor
Dauch —Silao, Gto.
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Sr Internal Auditor
Dauch —Silao, Gto.
BA/BS plus 3-5 years professional experience. Liaising with external auditors to communicate information and resolve problems. Availability to travel 15%-20%.

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Accountant Sr Accounts Receivables

BorgWarner -
Irapuato, Gto.

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Información del empleo

Tiempo completo

Cualificaciones

SAP
Limpieza

Descripción completa del empleo

Responsible for the administration of the accounts receivable area, responsible for collecting from clients for the sale of material.

Accruals accounting (income, discounts and customer charges).
Ensure the entry and accounting of movements in the monthly and annual closing processes.

Explanation and analysis of variations in balance sheet accounts (accounts receivable) and results (income).
Comply with company policies and follow internal control guidelines, adhering to accounting principles and the guidelines of the Sarbanes-Oxley Act (SOX).
Perform accounts receivable management.
Sending invoices to clients who require it, as well as preparing the manual invoices that are required.
Customer portals access to review invoice status, review estimated payment dates and consult payment details (according to the information displayed by each portal).
Payment application in SAP.
Preparation of Credit and Debit Notes if the client requires it prior to approval.
Perform tests on new system implementations (SAP, Promenta, Others) when required.
Follow-up on problems related to customer discounts caused by the quality and logistics areas.
Preparation of monthly reconciliations of accounts receivable, as well as the cleaning of items older than 2 years.
Preparation of corporate reports, monthly aging with explanations.
Preparation of monthly collection forecast.
Creation, extension and changes of customer, cost center and account information in Promenta.
Attention to control and financial audits applicable to your area.
Support in annual physical inventory activities of materials.
Support to different areas in accounting information / reports.
Follow-up on customer complaints with the materials and quality area.
Follow-up to OCI received by clients.
Entry of prices into SAP and tracking them with a breakdown of commodities.

Internal Use Only: Salary

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Accountant Sr Accounts Receivables

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