Empleos actuales relacionados con General Accountant - Guanajuato, Guanajuato - HFI-LLC-ACTIVE

  • Administrative Manager

    hace 4 días

    Guanajuato, Guanajuato, México Wood A tiempo completo

    General Administration ManagerWood is seeking a highly skilled General Administration Manager to lead the accounting management of the company, providing financial, accounting, and fiscal information to management and administrative teams.Key Responsibilities:Direct, plan, organize, and control the accounting management of the company.Supervise the daily...

  • General Accountant

    hace 4 meses

    Guanajuato, México HERE Technologies A tiempo completo

    What's the role?: - _General Ledger accounting and monthly closing:_ Overall GL responsibility of the accounting of certain country accounting tasks. Make sure that GL is up to date and all account values are supported by either sub administrations or by authorized documents and reconciliations. Record journal entries. Perform account reconciliations. -...

  • Administrator - Senior.Mexico . Administration & Finance - CEC:45 Standard Hours

    hace 3 meses

    Guanajuato, México Wood A tiempo completo

    Wood - CEC Mexico is currently recruiting for General Administration Manager to help direct, plan, organize and control the accounting management of the company for its correct operation, providing financial, accounting and fiscal information to management and administrative management, for planning, organization, budget and decision making. The General...

  • Accounts Payable Specialist

    hace 4 meses

    Guanajuato, México HERE Technologies A tiempo completo

    What's the role?: As an **Accounts Payable Specialist (Accountant II), **you will review and process invoices based on purchase orders for several HERE companies. You will also run the weekly paycycles and perform the A/P month end close. You will be a full-time team member of the Global Accounts Payable Shared Services, reporting into the Global AP...

  • Administrator - Senior.mexico . Administration &

    hace 3 meses

    Guanajuato, México Wood PLC A tiempo completo

    Wood - CEC Mexico is currently recruiting for General Administration Manager to help direct, plan, organize and control the accounting management of the company for its correct operation, providing financial, accounting and fiscal information to management and administrative management, for planning, organization, budget and decision making. The General...

General Accountant

hace 3 meses

Guanajuato, Guanajuato, México HFI-LLC-ACTIVE A tiempo completo

Responsibilities Include:

  • Secure accounting under MEXGAP and electronic accounting.
  • Making accounting records through exit policies, payroll, payments, banks, travel expenses, etc.
  • Control of accounting provisions, taxes, etc.
  • Weekly (literally) and monthend accounting closures on the second business day of the month.
  • Perform accounting reconciliations of the balance sheet and profit and loss accounts (as applied) no later than the second business day of the end of the month, assuring balances without reconciling items and if they are cleaned in the month immediately following closure.
  • Responsible for managing the account catalog and cost center
  • Support the implementation and enforcement of internal control
  • Registration and control of suppliers, portfolio management and care of the age of balances.
  • Payment scheduling: to suppliers, IMSS, SAR INFONAVIT, debtors, etc.
  • Cash flow, checking, petty cash, various debtors.
  • Ensure the safeguarding of supporting documentation of accounting, treasury, etc.,
  • Attention to internal and external audits without observations
  • Financial control of fixed assets in conjunction with the buyer for the correct codification and control of expenses related to capital projects, ensuring their capitalisation in time and form, working in coordination with the managers of the machines in the plant to ensure the safeguarding of them, making cyclical inventories.
  • Keep control of the CIP account (Construction in process of fixed assets)
  • Ensure that the Fixed Assets Policy applies to Mexican plants
  • Perform monthly confirmations and/or reconciliations vs Annex 24 and CEBOS databases
  • Support in budget preparation and projections
  • Backup of buyer's activities.

Requirements Include:
Bachelor's Degree

Area of specialization:
Public Accountant with 4- 8 years of experience

General Accounting, Taxes, Costs, Electronic Invoicing, Treasury, Accounts payable, Internal Control.