Sobre nuestro cliente
international manufacturing company
descripción
- preparation of accounting entries under ifrs affecting sales transactions, discounts, standard costs, operating expenses, other expenses and income, and accounts receivable and payable.
- preparation of manual journal entries impacting general ledger and income statement accounts.
- execution of monthly and annual closing processes to generate monthly income statements and balance sheets under ifrs.
- input of monthly and annual financial information schedules required by corporate.
- reconciliation of monthly balance sheet account balances under your responsibility, with explanations of the reconciliation.
- preparation of financial information required for monthly results presentations and support to the plant manager in financial explanations.
- supervision of the correct accounting process and recording of depreciation, additions, disposals, and fixed asset transfers, and integration of investment projects with the fixed asset manager.
- control of applicable plant lease agreements and monitoring of their expiration dates.
- preparation of information required for internal and external audits.
- supervision of customer setup, credit note issuance, and customer collections with the area manager, and monthly calculation of the allowance for doubtful accounts.
- supervision of the monthly revaluation of foreign currency accounts receivable and payable.
- establishment of constant communication with the plant manager and accountants at other sites regarding inter-plant transactions and new operations impacting the plant.
- participation in manufacturing order review meetings with the cost accounting department to analyze variances against standard costing and follow-up on them.
perfil buscado
- at least 5 years of experience in a similar roles.
- strong communication abilities to interact effectively with different departments.
- experience in multinational corporations.
- english advanced
qué ofrecemos
attractive compensation package