Accounting Analyst
hace 2 semanas
Responsible for monitoring all open sessions on EDMS.
• Responsible for verifying that quotes are properly uploaded on EDMS (Annual basis).
• Responsible for sending EDMS payroll to ANDA and process payment on a bi-weekly basis.
• Responsible for scheduling and posting payments of production expenses.
• Responsible for WIP and POC analysis and posting.
• Responsible for DM analysis and recognize adjustments if applicable
• Issuance of AP aging.
• Cost breakdown by concept on MTD and YTD basis.
• Issuance of retakes and external rooms analysis by project.
• Bank reconciliation.
• Responsible for BS GL accounts analysis.
• Assisting on invoicing for clients based in the USA.
• Assisting on collection for clients based in the USA.
• Responsible for GL accounting journal entries.
• Responsible for unbilled analysis for assigned clients.
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Accounting Analyst
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Accounting Analyst
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General Accounting Analyst
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Accounting Analyst
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Accounting Analyst
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Accounting Analyst
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Accounting Analyst
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Ciudad de México, Ciudad de México Mattel Latin America A tiempo completoCREATIVITY IS OUR SUPERPOWER.It's our heritage and it's also our future. Because we don't just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best...
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Accounting Analyst
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