.position: controllergrade: accounting degreeexperience: 5 years in similar positiondemonstrable skills: accounting, inventory, costing, advanced excel, englishresponsibilitiesresponsible for the company's general accounting, national import purchases, general expenses, credit cards, fixed assets, petty cash, export expenses, and administration expenses.
inventory and fixed assets control, follow up of apqp activities related to costs and profit analysis, control and follow up of the company's expense budget.
follow-up of the company's internal control.determine financial statementsprepare daily and monthly reportsevaluation of boms and inventory levelsensure that economic resources are used efficiently and transparently, avoiding any type of misappropriation or irregularityauthorityprevent and detect possible fraud or improper practicesstrong business partner relationshipsverify compliance with applicable laws and regulations, as well as perform internal and external audits to evaluate the company's performance and managementactivitiesaccountingaccounting records of national purchasesaccounting records of import purchasesaccounting records of export expensesfreight expense recordsreviews and approves accounting entries for travel expensesreviews and approves accounting entries for credit cardsreviews and approves accounting entries for petty cashreviews and approves journal entries for spare parts warehousedetermines and records monthly depreciationlease accounting entriesrealize accounting provisions and reservessupervises and verifies spare parts warehouse recordsinternal controlchecks that freight expenses correspond to purchases for the monthcoordinates and carries out monthly and annual inventory takingresponsible for fixed assets control of the companyresponsible for dead fileaudits spare parts warehouseconduct tool auditsmonth-end closingperforms analysis of inventories, adjustments, scrap, scarreviews, reserves and reverses month-end closing reservesmaintains and updates journal and prepares depreciation journal entryobsolete inventory reservereviews and records book to perpetualparticipates in the preparation of the plant's accounting closingfills out bos informationreconciliationsperforms inventory reconciliationperforms reconciliation of other incomeperforms reconciliation of other expensesotherrelease plex costs according to apqp activitiesprofitability analysisforecast weekly update (kpi follow up)support in company's cost reduction calculationsreviews and approves plant purchase ordersperforms company paperwork (government, cfe, permits, etc