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Site Finances Accounting Professional

hace 1 mes

León, México Opmobility A tiempo completo

SITE FINANCES ACCOUNTING PROFESSIONAL - RECEIVABLES

**Date**:Feb 17, 2025

**Location**: Leon, MX

**Company**:OP Mobility

**Responsibility 1**:Accounts receivable
- Activity 1.1: Weekly monitoring retrieval budget to ensure compliance.
- Activity 1.2: Load the ICO invoices into Netting Group Tool,.
- Activity 1.4: Generation and monitoring of tooling invoices
- Activity 1.5: Detect areas of opportunity for better performance of the Accounts Receivable analyst and avoid as much as possible invoices due or short payments not identified for issues attributable to finance or lack of detection of issues attributable to other departments
- Activity 17: Weekly overdue invoice Report send to Corporate.
- Activity 18: AR standardization for OEM's in Mexico regarding CFDI 3.3 business rules for non-productive sales orders for Tooling and services.
**Responsibility 2**:Treasury.
- Activity 2.1: Daily update of the bank file for bank accounts management.
- Activity 2.4: Backup of the treasury responsible.
- Activity 2.5: Generation of payment supplements in collection in alignment with Mexican Tax Authority for Mexican entities.
**Responsibility 3**:Key user
- Activity 3.1: Detect areas of opportunity to improve current financial processes in SAP (CxP and CxC).
- Activity 3.2: Creation and monitoring of tickets created in PO Desk.
- Activity 3.3: Validations of developments with the IS&S team and with the areas involved (CxC, CxP, taxes, etc.)
- Activity 3.4: Ensure that financial processes are ready for new clients (CFDI 3.3, SAP reports, etc.)
- Activity 3.5: Ensure that financial processes are ready for new entities (Customer Flows, ICO flows, validation of documents requested from SAP and coordination with other areas to ensure alignment with the Direction requirements)

**Responsibility 4**: Accounting.
- Activity 4.1: Validation of sales closing (VF04, VFX3, Markup analysis, Intraco).
- Activity 4.2: Provisions and closing records.
- Activity 4.3: Reclassifications related to tooling and developments.-
- Activity 4.5: PCA Report to Corporate.