Accounting Coordinator

hace 4 semanas


Tijuana, México Panasonic Ecology Systems De Mexico, S. A. De C.V. A tiempo completo

Descripción y detalle de las actividades**ACCOUNTING COORDINATOR (Accounts Payable, Accounts Receivable, Treasury)**Direct supervision of production and indirect accts payable dept.Coordinates the verification, process and programming of payments of Raw Material, MD, Freight and Non-Production Suppliers according to paymentterms.Issuance of invoices for sales of scrap and follow up of collection process.Record Journal entries for accounts payable, accounts receivable for production, non-production invoices and for trade, misc.accounts receivable and general accounting support with the recording of JV's during month end closing for the A/P, A/R, Treasury, Concur Expenses, and General Accounting areas.- Provide accounting and administrative support to the accounting department.- Verify reports of price, quantity, PO variation in raw material invoices.- Verify and prepare reports of purchases of raw materials from related and non-related vendors.- Provide complete docs for investments and low value assets to responsible personnel (i.e.: invoice, payment proof, PO, packing list, PIAM, pedimento, etc)- Prepare reports of scrap sales and related controls.- Generate report for transactions posted to **** in SAP.- Verify the sales process.- Verify creation of Journal for AR in Oracle..- Support in different/several activities of other departments / co-workers.- Coordinate the preparation/revision of Finance Dept. policies and procedures.- JSOX Internal Control Self-Assessment & PC Audit Preparations.- Support in other projects as requested.- Solving all kind of issues related to incorrect invoices received or material entered wrongly in system follow up with purchase department, warehouse and material controlExperiência y requisitos- Conversational English.Ability to communicate effectively verbally and in writing.- Bachelor Degree in Accounting.- Experience in Oracle.- Window managements tools (Word-Excel-PP).- 3 to 5 year of proven experience.- Experience in Financial data analysis- Ability to perform mathematical computations quickly and accurately.- Trust wordy person, Can work in a team and Responsible.- Ability to work independently and with a team.Beneficios- Beneficios de acuerdo a la LFT- Seguro de vida- Seguro de gastos médicos- Bonos anuales- Utilidades garantizadas- Servicios medicos en planta- Comedor- fondo de ahorro- transporte- uniforme**Número de vacantes** 1**Área** Contabilidad/Finanzas**Contrato** Permanente**Modalidad** Presencial**Turno** Diurno**Jornada** Tiempo Completo**Horario**- Tiempo completo**Estudios** Carrera con título profesional**Disponibilidad p.viajar** No



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