Intercompany Analyst

hace 4 semanas

Silao de la Victoria, México Continental A tiempo completo

Job Description

The Intercompany Analyst is responsible to execute the Receivables and Payables ICO process; ensuring to be reliable and complies with the Company's Policies and procedures, legal guidelines, and tax requirements in a timely manner.

Job Responsibilities:

Receivables and payables monthly process Cleaning and analysis in ICO customer/vendor accounts Elites control Expats billing Collection and payments of loans' and Cashpool interests Approve and support for ICO customer extension or creation via MDG Generate ICO credit and debit notes (requested in K2) Posting of invoices with GR Posting of financial invoices without GR TX Matching Tool process Monthly Closing ICO Confirmation in System (ICR)  Aging reports to follow up with Plants and customers/vendors' support to avoid old open invoices/GR Calculation of the Forecast and Budget for ICO Non-Financial items

Qualifications

Bachelor's degree in Economics, Administrative or Business Degree 1 to 3 years experience in Accounting, Economics or Administrative Advanced skills in Excel Fluent English SAP experience Excellent customer service and communication and interpersonal skills Able to work well with cross functional teams Ability to work independently

Additional Information

In Continental we are committed to an inclusive and non-discriminatory culture, we will never require a HIV or pregnancy test as a part of our selection process.

 #LI-CE2

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