Accountant Analyst

hace 2 meses


Monterrey, México Hammond Power Solutions A tiempo completo

Recibir y verificar que las facturas de los proveedores coincidan en sus términos con las órdenes de compra, y que acaten las nuevas modalidades y requisitos de facturación por parte de Hacienda.
- Registrar en el sistema las facturas de los proveedores, y preparar la información necesaria para su pago.
- Preparar semanalmente un registro de cheques y transferencias, y elaborar cheques de manera manual.
- Revisar mensualmente los saldos (o balances) de las facturas de los proveedores.
- Validar la información contable ingresada en el sistema.
- Administrar los archivos PDF y XML de las facturas de los proveedores, para cumplir con el Anexo 24 de la contabilidad electrónica.
- Dar seguimiento a las facturas que por alguna razón tienen discrepancias en la orden de compra o recibo de material, ya sea con el proveedor o el departamento de compras/ recibo.
- Realizar conciliaciones de algunas cuentas del Balance General.
- Ingresar pólizas contables en el sistema de la compañía.
- Realizar funciones de tesorería.
- Analizar algunas cuentas de gastos.
- Ingresar pólizas contables de nómina.
- Asistir a los auditores externos con los comprobantes solicitados.
- Funciones de cierre de mes.
- Apoyar en otras funciones de acuerdo a las necesidades del departamento.

**Experience**: Required
- 3 year(s): Experiência en posición similar

**Behaviors**: Preferred
- Innovative: Consistently introduces new ideas and demonstrates original thinking
- Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well
- Enthusiastic: Shows intense and eager enjoyment and interest
- Team Player: Works well as a member of a group
- Dedicated: Devoted to a task or purpose with loyalty or integrity

**Motivations**: Preferred
- Job Security: Inspired to perform well by the knowledge that your job is safe
- Goal Completion: Inspired to perform well by the completion of tasks
- Financial: Inspired to perform well by monetary reimbursement


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