3 publicaciones de empleo destacadas de accounting en irapuato, gua (¡Están contratando!)

Accountant Sr Accounts Receivables
BorgWarner —Irapuato, Gto.
- Tiempo completo
- Limpieza
12d
CONTROLLER Jr.
Hella —Irapuato, Gto.
- Licenciatura
9d
Sr Internal Auditor
American Axle & Manufacturing, Inc. —Silao, Gto.
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
14d

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CONTROLLER Jr.
Hella —Irapuato, Gto.
As a company of the FORVIA Group, FORVIA HELLA stands for high-performance lighting technology and vehicle electronics and, with the Lifecycle Solutions…
9d

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Accountant Sr Accounts Receivables

BorgWarner -
Irapuato, Gto.

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Información del empleo

Tiempo completo
Hace 12 días

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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accounting empleos en irapuato, gua

Accountant Sr Accounts Receivables

CONTROLLER Jr.

Sr Internal Auditor

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