Gl Finance Analyst

hace 4 días

Puebla, México JBT Corporation A tiempo completo

Overview:
Registration, control and monitoring of General Accounting and Accounts Receivable.

**Responsibilities**:

- Keep a complete record of the charges made to customers (including credit notes) in the Current ERP (JDE Oracle)
- Registration and Tracking of Accounts Receivable
- Colletcion national customers and collaboration with regional collection SSC
- Investigate and resolve account discrepancies with clients.
- Maintain updated records and account statements for clients.
- Administrative tasks such as: uploading invoices to customer portals, sending reminders for overdue invoices, among others.
- Generation of reports (Collection, “Over due” accounts, among others)
- Compliance with fiscal legal provisions of the area in charge
- Record of general accounting operations
- Preparation of Accounting Reconciliations
- InterCo reconciliations
- Generation of reports in JDE, Onestream
- Collaborate with other departments to ensure that accounting records are correct.
- Analysis of financial information at the end of the month.
- Monitoring of billing process
- Reconciliation of Uninvoice receipts accounts.
- Follow-up of Goods in Transit, for conciliation of IC AR
- Collection follow-up with product line managers
- Rebilling Tracking
- Clarification of credit notes.
- Collection and negotiations with clients.

Qualifications:

- Bachelor Degree Accounting / Finance
- English advanced
- Effective comunication
- Interpersonal relationships
- 5 years of experience in Finance area.

LI-AR1

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