Resumen de posición:supports finance execution by delivering meaningful, accurate and timely reporting & analysis on business performance.
gets involved with all finance & accounting functions to support in relevant daily operation tasks and collaborates as required with all stakeholders.responsabilidades esenciales:- lead accounts receivable efforts by ensuring collections tracking and follow-up with customers.
work with customer service to prepare credits and follow-up as needed aging, disputes, past dues, etc., ensuring a smooth and accurate collections process.- support financial analysis and track expenses vs. plan.- support cost & inventory analysis, working as requested with cost accounting on requirements related to cycle count program, internal audits, relevant costing reviews and ad-hoc requirements.- support balance sheet accounts reconciliations, to ensure sox compliance.- month end close relevant processes, such as journal entries, reporting, sox controls and ad-hoc requirements.- maintains technical knowledge by attending educational workshops, reviewing publications.- contributes to team effort by accomplishing related results as needed.requisitos del puesto:*education*: bachelor's degree in accounting/finance or business administration*experience*:3+ years in manufacturing environment in accounting positions.
*additional*knowledge*:general accounting skills, financial and cost analysis skills.
accounts payable/receivable experience.
erp experience (sap, oracle, bpcs).
proficient in excel, word, powerpoint.proactive attitude with strong communication/interpersonal skills.
*language*:english 90%