Icvs- Finance Specialist

hace 2 semanas

Reynosa, México AMETEK, Inc. A tiempo completo

The Finance Specialist is responsible for supporting Accounts Receivable and Finance Processes on timely and accurate delivery of accounting activities and financial analyses

**Experience**:
Minimum 3-5 years’ accounting experience, preferably in a publicly traded organization with exposure to SOX compliance; experience within a manufacturing environment preferred.

Bachelor's degree in Accounting or Finance.

Bilingual

Advanced knowledge of Excel and proficient MS Office

Knowledge of ERP/MRP system for Maquiladora

Ability to calculate and identify short payments amounts such as surcharges, discounts, interests, commission proportions, and percentages.

High level of accuracy and attention to detail is critical due to the monthly sales volumes.

**Responsabilities**:
Process accounts receivable transactions

Manage collection efforts and associated functions

Provide support for internal and external audits

Process Credit card payments as needed

Update client accounts based on payment or contact information

Perform account reconciliations in a timely and accurate manner

Maintain bookkeeping databases and spreadsheets, updating information as needed

Month End Financial Closing support - Responsible for monthly AR closing including journal entries & account reconciliations & analysis.

Support on confirmation of Intercompany Monthly Balances

Prepare recurring monthly journal entries related.

Daily interface with CSR team & Warehouse team to clarify and follow up Invoices and payments issues

Support on preparation of Daily Sales reports and Analysis as requested

Review and release Customer’s Sales orders and Accounts according to current credit terms

Completing required forms & testing necessary for SOX compliance.

Confirm with Treasury Cash Balances

Work with Customers portals and updated accesses as required

Support Finance Manager on accounting activities as needed.

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