Accounting Specialist

hace 1 mes


Ciudad de México, Ciudad de México SDI Media A tiempo completo

Accounting Specialist


At SDI Media, we are looking for an Accounting Specialist to support our business operations by managing daily accounting and financial tasks.


Responsibilities include:



• Monitoring all open sessions on our Enterprise Resource Planning (ERP) system.



• Verifying that quotes are properly uploaded on our ERP system on an annual basis.



• Sending ERP payroll to third-party vendors and processing payments on a bi-weekly basis.



• Scheduling and posting payments of production expenses.



• Analyzing and posting Work-in-Progress (WIP) and Production on Cost (POC) information.



• Analyzing and recognizing adjustments for Direct Materials (DM) if applicable.



• Issuing Accounts Payable (AP) aging reports.



• Providing cost breakdowns by concept on a monthly and yearly basis.



• Issuing retakes and external rooms analysis by project.



• Reconciling bank statements.



• Analyzing General Ledger (GL) accounts.



• Assisting with invoicing for clients based in the USA.



• Assisting with collections for clients based in the USA.



• Processing General Ledger accounting journal entries.



• Analyzing unbilled revenue for assigned clients.


Requirements include:



• Intermediate Excel skills.



• Basic taxation knowledge applicable in Mexico.



• Basic revenue recognition analysis.



• Financial analysis basics.



• ERP experience.



• Invoicing and collection process understanding is a plus.



• Basic or intermediate accounting knowledge.



• Fluency in English.



• Ability to extract information for financial analysis.



• Organizational skills and goal-oriented mindset.



• Negotiation skills.



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