Senior Accountant

hace 3 semanas

Tijuana, México Emprego MX A tiempo completo

Descripción y detalle de las actividades

Interacts with internal customers across all departments as well as with the Company’s external customers, vendors, and partners. - Prepare and submit to our customers all invoices accurately on a timely basis in the ERP system. - Work with sales, customer service, the production manager, and/or the warehouse, to process any requests for credit invoices/memos on a timely basis. - Process and post all customer cash receipt on a timely basis using the AR module in the ERP system. - Prepare journal entries and post to the ERP - Maintain all appropriate customer contact information in the ERP system. - Gather all bank and trade references on new customers as required and present documentation, recommendation on credit limit & credit terms to the President for approval. - Provide all new customers with the Company’s W-9 - Maintain strong working professional relationships with all customers and vendors - Maintain active communication with the customers - Prepare year end 1099 forms - Pick up receiving documentation from warehouse personnel or the Purchasing Manager and match received/closed POs with backup - Follow-up vendor invoices - Answers any inquiries from customer or vendor as needed. - Coordinate with the President on release on vendor payments - Enter all vendor payments on select vendor websites for payment - Reconcile the company credit card statement, obtain all receipts and code appropriately. - Reconcile the petty cash funds, obtain all receipts and code appropriately. - Receive all Mexican vendor receivers in the ERP system at zero and subsequentially match to the invoices provided by Tecma weekly for goods, services, custom brokers, transportation, and utilities. - Ensure a proper month end cut off for both AR and AP by ascertaining that all shipped sales - Maintain the metrics for the KPI report. - Prepare the cash flow forecast - Assist in the monthly closing process and reconcile any general ledger accounts as assigned. - Assist in the month end inventory count.

Experiência y requisitos
- Bachelor’s degree in accounting (or equivalent) - Minimum three years’ accounting experience - Demonstrated experience in Microsoft Office Suite - Experience working with an ERP system (Sage, NetSuite, Epicor, Acumatica, Microsoft Dynamics, Great Plains) - Excellent written and verbal communication skills in both English and Spanish required. - Experience in a manufacturing environment.

Organización

Grupo TECMA

Correo de contacto

Giro

Maquiladora (Export.)

Actividad principal

Prestadora de servicios administrativos principalmente a industrias maquiladoras.

Número de empleados

3000

**Área** Contabilidad/Finanzas

**Contrato** Permanente

**Turno** Diurno

**Jornada** Tiempo Completo

**Horario** L-V

**Estudios** Titulo Profesional

**Inglés **Hablado: 90%, Escrito: 90%

**Sexo** Indistinto

  • Senior Accountant

    hace 2 meses

    Tijuana, México USA Clinics Group A tiempo completo

    USA Clinics Group is growing and looking to add a Senior Accountant to our team! The **Senior Accountant** will report to the Office Manager and provide accurate accountability to staff. The goal for this position will be to analyze and provide timely resolution for various issues related. - Performs specific Accounts Payable activities through the input of...

  • Senior Accountant

    hace 2 meses

    Tijuana, México North American Production Sharing A tiempo completo

    Leading Manufacturing company creator of exclusive designs and trend-forward canvases has an oppotunity for a **Senior Accountant** for its Tijuana site. GENERAL SUMMARY: This position is responsible for monthly analysis, reconciliation of balance sheet, general ledger, journal entries and other tasks on a monthly basis for multiple business units. Working...

  • Senior Accountant

    hace 2 semanas

    Tijuana, México North American Production Sharing A tiempo completo

    Leading Manufacturing company creator of exclusive designs and trend-forward canvases has an opportunity for a **Senior Accountant** for its Tijuana site. GENERAL SUMMARY: This position is responsible for monthly analysis, reconciliation of balance sheet, general ledger, journal entries and other tasks on a monthly basis for multiple business units. Working...

  • Senior Accountant

    hace 2 semanas

    Tijuana, México Caliente A tiempo completo

    **General purpose of the position**: The Senior Accountant responsibilities include maintaining general ledger, preparing month-end close procedures and files, reconciling account balances and bank statements. Accountant duties also include ensuring accuracy and effectiveness in all assigned accounting tasks. **Position tasks / Responsibilities** - Gather,...

  • Senior Accountant

    hace 7 días

    Tijuana, Baja California, México USA Clinics Group A tiempo completo

    USA Clinics Group is growing and looking to add a Senior Accountant to our teamThe Senior Accountant will report to the Office Manager and provide accurate accountability to staff. The goal for this position will be to analyze and provide timely resolution for various issues related. Performs specific Accounts Payable activities through the input of...

  • Senior Accountant

    hace 2 meses

    Tijuana, México North American Production Sharing A tiempo completo

    **Senior Accountant** Responsable de las operaciones diarias de la contabilidad general, cuentas por cobrar, cuentas por pagar, reporteo, cumplimiento fiscal y legal, principalmente de USA. Implementar mejoras en los procesos de contabilidad y finanzas para proveer información financiera rápida y confiable. **Responsabilidades** - Aplica los Principios...

  • Senior Accountant

    hace 3 semanas

    Tijuana, México Emprego MX A tiempo completo

    **Descripción y detalle de las actividades** - Leading Manufacturing company creator of exclusive designs and trend-forward canvases has an oppotunity for a Senior Accountant for it's Tijuana site.GENERAL SUMMARY:This position is responsible for monthly analysis, reconciliation of balance sheet, general ledger, journal entries and other tasks on a monthly...

  • Senior Accountant

    hace 2 semanas

    Tijuana, México Emprego MX A tiempo completo

    Descripción y detalle de las actividades Leading Manufacturing company creator of exclusive designs and trend-forward canvases has an opportunity for a Senior Accountant for its Tijuana site. GENERAL SUMMARY: This position is responsible for monthly analysis, reconciliation of balance sheet, general ledger, journal entries and other tasks on a monthly...

  • Sr. Accountant

    hace 2 semanas

    Tijuana, México North American Production Sharing de México S.A. de C.V. A tiempo completo

    Leading Manufacturing company creator of exclusive designs and trend-forward canvases has an opportunity for a **Senior Accountant** for its Tijuana site. This position is responsible for monthly analysis, reconciliation of balance sheet, general ledger, journal entries and other tasks on a monthly basis for multiple business units. Working closely with the...

  • Senior Accountant

    hace 7 días

    Tijuana, Baja California, México North American Production Sharing A tiempo completo

    Senior AccountantResponsable de las operaciones diarias de la contabilidad general, cuentas por cobrar, cuentas por pagar, reporteo, cumplimiento fiscal y legal, principalmente de USA.Implementar mejoras en los procesos de contabilidad y finanzas para proveer información financiera rápida y confiable.Responsabilidades Aplica los Principios de Contabilidad...

  • Senior Accountant

    hace 1 semana

    Tijuana, México Christopher G Carmona CPA, APC A tiempo completo

    Seno Accountant El puesto de aprendiz está abierto a cualquier persona que sea altamente inteligente y motivada. La tarifa por hora varía dependiendo de su capacidad para aprender rápidamente y rendir de manera efectiva. Tipo de puesto: Tiempo completo, Aprendiz Salario: $20,000.00 - $30,000.00 al mes Horario: - Turno de 8 horas Prestaciones: -...

  • Senior Accountant

    hace 2 semanas

    Tijuana, México Bekaert Deslee A tiempo completo

    Descripción y detalle de las actividades The Senior Accountant with an operations focus will analyze and optimize production costs and operational efficiency. This role requires a good understanding of manufacturing processes to provide financial analysis that supports strategic decisions, improves profitability, and ensures the financial sustainability of...

  • Senior Accountant

    hace 3 semanas

    Tijuana, México Integon Service Co. A tiempo completo

    **ABOUT US** Integon Service Co. supports its insurance company affiliates, which offer property and casualty insurance products, including personal auto, homeowners, RV, motorcycle, small business auto insurance and more. With our Mexico headquarters located in Tijuana, Baja California, at Integon, with over 900 employees, we continue to grow our portfolio...

  • Senior Accountant

    hace 7 días

    Tijuana, Baja California, México Bekaertdeslee Holding A tiempo completo

    The Senior Accountant an operations focus will analyze and optimize production costs and operational efficiency. This role requires a good understanding of manufacturing processes to provide financial analysis that supports strategic decisions, improves profitability, and ensures the financial sustainability of the maquiladora operation.Develop and maintain...

  • Senior Accountant

    hace 3 semanas

    Tijuana, México South Street Designs A tiempo completo

    We are looking for a Senior Accountant to join our ecommerce team. What problem will you be solving? We need to increase the capability level and workload capacity of the Accounting team so that part-time CFO can focus on higher level responsibilities. - Manage financial accounts for Parent company & 1 subsidiary across several different lines of business -...

  • Sr Accountant

    hace 2 meses

    Tijuana, México North American Production Sharing A tiempo completo

    Leading Manufacturing company creator of exclusive designs and trend-forward canvases has an opportunity for a **Senior Accountant** for its Tijuana site. GENERAL SUMMARY: This position is responsible for monthly analysis, reconciliation of balance sheet, general ledger, journal entries and other tasks on a monthly basis for multiple business units. Working...

  • Sr. Accountant

    hace 2 meses

    Tijuana, México North American Production Sharing de México S.A. de C.V. A tiempo completo

    Leading Manufacturing company creator of exclusive designs and trend-forward canvases has an opportunity for a **Senior Accountant **for its Tijuana site. **GENERAL SUMMARY**: This position is responsible for monthly analysis, reconciliation of balance sheet, general ledger, journal entries and other tasks on a monthly basis for multiple business units....

  • Senior Accountant

    hace 7 días

    Tijuana, Baja California, México South Street Designs A tiempo completo

    We are looking for a Senior Accountant to join our ecommerce team.What problem will you be solving?We need to increase the capability level and workload capacity of the Accounting team so that part-time CFO can focus on higher level responsibilities. Manage financial accounts for Parent company & 1 subsidiary across several different lines of business Well...

  • Sr. Accountant

    hace 2 meses

    Tijuana, México Emprego MX A tiempo completo

    Descripción y detalle de las actividades Leading Manufacturing company creator of exclusive designs and trend-forward canvases has an opportunity for a Senior Accountant for its Tijuana site. GENERAL SUMMARY: This position is responsible for monthly analysis, reconciliation of balance sheet, general ledger, journal entries and other tasks on a monthly...

  • Sr Cost Accountant

    hace 2 semanas

    Tijuana, México Barbachano International, Inc. A tiempo completo

    **THE POSITION** The Senior Cost Accountant will support one large manufacturing site with multiple buildings in Tijuana, Mexico and report to the Controller. **Essential Job Functions**: - Active participation in monthly closing, prepare journal entries, as well as reports necessary for support and analysis of results. - Preparation of the analysis by...