130 Ofertas de Sr Accounts Receivable en Mexico

Job Description:
Responsible for accounting transactions in support of the receivables process, including establishing and maintaining account reconciliations. Prepare and organize documentation necessary to collect payment. Prepares bank deposits and month end cash report from daily cash posting activity data. Little or no knowledge of the job, acquires job skills and procedures to complete routine tasks. Has little judgement and decision making under close supervision. Typically less than 1 year of experience.

**Ciena is committed to our people-first philosophy. Our teams enjoy a culture focused on prioritizing a personalized and flexible work environment that empowers an individual’s passions, growth, wellbeing and belonging. We’re a technology company that leads with our humanity—driving our business priorities alongside meaningful social, community, and societal impact.**

The Accounts Receivable Specialist will be responsible for a wide range of duties, including collections, billing, customer relationship & process improvement areas. The Accounts Receivable Specialist will work across functions including Sales, commercial and accounting to ensure proper recording, processing and timely collection of AR.

Analyze problems and issues that arise. Monitor to ensure that monthly reports are completed on a timely basis. Coordinate and work closely with AR team in Mexico, US and India.

**Duties And Responsibilities**

Primary responsibilities of the Accounts Receivable Specialist includes the below for our CALA regions:

- Maintain close relationship with customers in the region, sharing updated aging status with them and addressing their concerns to ensure timely cash collection
- Monitor and report collection status to management and Billing team
- Ensure billing and invoicing are completed timely and deadlines are met
- Review A/R and billing for compliance with finance team policies as well as adherence to SOX controls
- Responsible for the review and comprehension of customer contracts and/or purchase orders as it relates to billing structure/payment terns/invoice delivery in collaboration with billing team
- Assist with month-end close and coordinate of team deliverables
- Perform other relevant duties as requested by management/internal/external audit
- Perform account reconciliation research & resolution
- Actively participates in continuous operational improvements. Specific activities include, but are not limited to, offering feedback to manager related to new customer projects requiring IT involvement, proactively addressing issues, collaborating with IT team to improve efficiency, working closely with OM and tax team to help facilitate closure to billing issues that may arise.
- Review the work of A/R Billing Specialists to ensure accuracy and efficiency
- Demonstrate sound decision making and problem-solving abilities
- Create documentation for any new A/R functions
- Support information technology initiative that link directly with our overall strategic business objectives as an organization.
- ** Education, Certification and Training**, **Job Knowledge, Experience, Skills and Abilities**
- 5+ years of Accounts Receivable experience
- Driven to detailed experience and high-quality error free work, relentless pursuit of excellence
- Self-motivated to resolve problems and challenges
- Accepts supervision and displays excellent team player attitude
- Adapts well to change
- Positive, upbeat attitude
- Highly organized and able to build efficiency into processes
- Ability to supervise others
- Accounts Receivable experience required
- Knowledge of audit processes preferred
- Ability to multi-task and manage multiple priorities
- AA in Accounting or equivalent experience

**Abilities And Skills**

**_Comprehensive knowledge of:_**
- A/R analysis and reporting
- Invoice creation and management
- Experience with Oracle a plus

**Proven Skills In**
- Communication, both verbal and written (fluent in English required)
- Planning and organizing
- Decision Making
- Problem Solving

**Demonstrated Ability To**
- Be self-directed, have excellent initiative and organizational skills
- Work in an environment that is fast paced and demanding
- Handle multiple demands with a sense of urgency, drive and energy
- LI-CN

**At Ciena, we are committed to building and fostering an environment in which our employees feel respected, valued, and heard. Ciena values the diversity of its workforce and respects its employees as individuals. We do not tolerate any form of discrimination.**

**If contacted in relation to a job opportunity, please advise Ciena of any accommodation measures you may require.

**Asistente de Comercialización para empresa internacional del giro alimenticio**

**Zona de trabajo: Por Plaza Andares**

**Horario: Lunes a Viernes de 8:30 am a 6:00 pm (Hibrido)**

**Inglés Avanzado indispensable**

**Objetivo**:El Asistente de Comercialización ) tiene la responsabilidad principal de realizar funciones de contabilidad administrativa y asegurar el cumplimiento de los procedimientos de control adecuados de la unidad de negocios. Contribuye a mantener relaciones positivas con clientes y proveedores.

**Funciones**:

- Responsable del ingreso de información y funciones de generación de informes precisos y oportunos
- Ingrese nuevos contratos, información de ventas y transacciones de entrega en el sistema experto de la unidad de negocios
- Mantener un sistema de archivo organizado que incluya facturas, contratos, informes y recibos de pago
- Cumplimiento de las actividades de cuestas por pagar y cuentas por cobrar
- Proporcionar atención al cliente y coordinar la logística y facturación
- Proporcionar apoyo logístico

Ofrecemos:

- Sueldo base mensual
- Fondo de ahorro
- Vales de despensa
- Aguinaldo 30 días
- SGMM

Tipo de puesto: Tiempo completo

Sueldo: $23,000.00 - $25,000.00 al mes

Beneficios:

- Seguro de gastos médicos
- Seguro de vida
- Vales de despensa

Tipo de jornada:

- Lunes a viernes

Experiência:

- Cuentas por pagar: 2 años (Deseable)
- Facturación electrónica: 2 años (Deseable)

Idioma:

- Inglés Avanzado (Deseable)

Lugar de trabajo: Empleo presencial

**Working hours: 8:00 am to 5:00 pm Montady to Firday**

**Type: On site**

**Level: S1**

**About the roll**
- Resolve carrier invoice discrepancies, using Transplace guidelines, customer business rules, carrier rate agreements, etc.
- Create shipments for non-managed freight based on pre-defined customer specific requirements
- Know and understand account specific requirements - required charges, customer business rules, carrier contracts, etc.
- Provide support to Operations as needed in regard to financial issues related to their account
- Deliver cost saving/cost containment to the customer and/or Transplace
- Correspond internally with Operations, Procurement, and Carrier Pricing regarding rating and accessorial invoice discrepancies as needed
- Setup new customer and vendor locations in the TMS, leveraging knowledge of customer business practices
- Performs other related duties as assigned

**Basic Qualifications**
- Advance English
- Microsoft Office Intermediate level
- 0 to 1 experience in administrative or finance
- Bacherols degree

**Preferred Quailifications**
- SAP, Oracle or RP sistem Knowlegde

**Acerca** de Uber Freight**

Uber Freight es una plataforma logística y un socio con la misión de re imaginar la forma en que se mueven los bienes para ayudar a las comunidades a prosperar. Respaldados por tecnología innovadora y un equipo dedicado de expertos en el dominio, brindamos soluciones logísticas que brindan a los transportistas de todos los tamaños una mayor confiabilidad, flexibilidad y transparencia para que puedan tomar el control de su carga.

Aviso de Privacidad para Candidatos

**EEOC**

Uber Freight se enorgullece de ser un empleador de igualdad de oportunidades/acción afirmativa. Todos los solicitantes calificados recibirán consideración para el empleo sin distinción de sexo, identidad de género, orientación sexual, raza, color, religión, origen nacional, discapacidad, estado de veterano protegido, edad o cualquier otra característica protegida por la ley. También consideramos solicitantes calificados independientemente de sus antecedentes penales, de acuerdo con los requisitos legales.

**_Welcome to Warner Bros. Discovery. the stuff dreams are made of._**
**Who We Are.**
When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the _creators_ bringing them to your living rooms and the _dreamers_ creating what's next.
From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.
**Your Role**
The primary responsibility of the Record to Report (RTR) or Controller Senior Accountant is to deliver quality accounting services for Warner Bros. Discovery entities. The role will be based in Polanco, Mexico City and will report directly to the Manager - Record to Report or Manager- Controller for Argentina and Chile based in Mexico City. The RTR/Controller Senior Accountant will need to work for their respective region and report to the Accounting Managers of that region or above and work closely with the Local Entity Financial Controller, including other Business Departments, Global Business Services (GBS), the broader Finance community, Internal Audit, and external auditors, Tax team and Financial Compliance. This individual will be responsible for ensuring accounting policies are followed for their respective region, month end processes are completed accurately and on timely basis, perform and complete external Audits for Argentinian entities and ensure completeness of SOX documents and process related documentations.
**Your Role Accountabilities**
● Responsible for preparing and posting month end journal entries, reconciling GL accounts, issuing IC invoices and other month end related standard and ad-hoc activities
● Prepare by itself or act as first reviewer of complex accruals and other manual journal entries and its respective supporting documents, keeping evidence of control and approval
● Analyze the monthly activity of assigned accounts. Identify and highlight relevant variances and differences in QTD and YTD analysis. Provide preliminary explanations of the reasons for those variances and share this information with the Accounting Manager for their review.
● Responsible for the external audit process, leading PwC request deliveries, and analyzing all financial statement line items, ensuring timely and accurate submission according to deadlines agreed with auditors, and following up with the various teams responsible for providing the required information.
● Analyze monthly reconciliation of assigned accounts. Identify improvement areas in the supporting files and documents used to back up those reconciliations in Blackline Certification. Implement suggested changes once approved by the Accounting Manager
● Bank Reconciliations process, bank upload, clearing of open items, follow up to clear the items
● Ensuring completeness of close for appointed entities
● Improving processes through standardization and simplification
● Responsibility to ensure all the global accounting policies are always followed and be compliant
● Lead closing process activities
● Ensuring completeness of month end accounting process as per the month end calendar
● Other duties and responsibilities as requested by his/her key Customers/Stakeholders in respective accounting region
**Qualifications & Experience**
- Degree in Accounting
- Minimum of 3-4 years of accounting experience, preferably in US GAAP environment
- Minimum 2 years of experience in SAP FI/CO
- Experience in External Audit processes would be preferred
- Must have experience with MS Excel and advanced functions
- SOX controls experience and ability to articulate key SOX controls in General Accounting
- Very good communication skills, soft skills, interpersonal skills
- Experience working in Multinational/Multicultural organization matrix
- Agility, flexibility, analytical, problem solving, putting extra effort to serve business-oriented goals
It's a plus if you have:
● Big 4 public accounting background and prior exposure to work in a captive Finance Shared Service Centre
● Self-driven attitude every day, with willingness to GROW and take on more tasks
● Skills to work in a fast-paced environment that will be changing together with you
Other Requirements
- Required to be in the Polanco office three days a week (specific days to be determined upon hire)
- Bilingual (English and Spanish)
- Legal right to work in Mexico
**How We Get Things Done.**
This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.
**Championing Inclusion at WBD**
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.
If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page ( for instructions to submit your request.

**_Welcome to Warner Bros. Discovery. the stuff dreams are made of._**
**Who We Are.**
When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the _creators_ bringing them to your living rooms and the _dreamers_ creating what's next.
From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.
**Your New Role**
We are looking for a Senior Accountant to join the Global Studios Content Accounting team. The Global Studios Content Accounting is responsible for global by title accounting and reporting accuracy and completeness of content costs across all Warner Bros. studios feature film and television content including amortization of capitalized film costs, participations, and residuals for all produced, acquired, co-financed, or distributed content.
The Senior Accountant, Global Studios Content Accounting will be supporting the film studio production division of Warner Bros Motion Picture Group, including Warner Bros Pictures, New Line Cinema, and Warner Bros Pictures Animation. The team is responsible for reviewing all P&L activity; preparing journal entries for production cash, hedge gain/loss, accruals, tax incentive receivables, and other ad hoc entries as needed. This role will ensure all deliverables are completed timely, accurately, and will sign off on necessary close requirements. The candidate must be proactive, able to critically think and work independently.
**Your Role Accountabilities**
General Accounting Responsibilities:
+ Support day-to-day general accounting and reporting activities
+ Review daily cash journal entries prepared by Capgemini teams
+ Prepare wire requests, participation funding, and production payments
+ SAP Master data maintenance responsibilities, including add/maintain MPM's in IPM, create new bank GL accounts, new development, production and music projects, etc.
+ Prepare various reports to support external reporting requirements
+ Research and clear Suspense account transactions
+ Monthly/Quarterly Deliverables
Responsible for certain month & quarter end close activities such as:
+ Prepare various monthly journal entries and accruals
+ Prepare capitalized film cost journal entries (Released Inventory, Completed Not Released, and In Process).
+ Prepare capitalized interest calculations
+ Prepare and reconcile hedge accounting
+ Prepare inventory package schedules, OCI recon worksheet, and other supplemental schedules as required
+ Prepare co-fi partner interest calculations, reconciliations and invoices as needed.
+ Make recommendations on process improvements and standardization to gain greater efficiency and effectiveness within the finance organization.
+ Other special projects as required.
**Qualifications and Experience**
+ 3+ years previous work experience in an accounting or finance field.
+ Highly motivated, analytical, proactive, and self-sufficient
+ Must be able to work in a fast-paced environment.
+ Must have the ability to communicate effectively and tactfully with people on all levels, in person, via email or other digital format and on the telephone.
+ Must have the ability to pay close attention to detail and understand written and oral instructions.
+ Must have the ability to organize and schedule work effectively.
+ Must have the ability to multi-task projects simultaneously and be able to prioritize.
+ Must be able to adapt in a changing environment and quickly learn new concepts, solve problems and implement solutions.
+ Proficiency in Microsoft Office/Excel.
+ BA/BS degree in Finance or Accounting required.
+ Must be fluent or near fluent in English.
**Desirable**
+ CPA or MBA equivalent strongly preferred.
+ Experience working with large amounts of data preferred.
+ Experience with SAP is a plus.
+ Working in shared service and/or outsourcing environment a plus.
+ Previous "Big 4" accounting experience preferred.
**How We Get Things Done.**
This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.
**Championing Inclusion at WBD**
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.
If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page ( for instructions to submit your request.

At Lyft, our purpose is to serve and connect. We aim to achieve this by cultivating a work environment where all team members belong and have the opportunity to thrive.
Lyft is looking to hire a qualified and experienced Senior Accountant to its Accounting Operations team in Mexico. This is a crucial role that will assist in overseeing accounting operations in a fast paced environment. The candidate should expect to leverage current skill-sets while also focusing on learning quickly and adding value to the current processes.
**Responsibilities:**
+ **Month-End Excellence:** Assist in executing the monthly close process and prepare reconciliations across various accounting teams to ensure timely and accurate reporting.
+ **Process Optimization:** Collaborate to streamline and enhance accounting operations, reducing the close cycle duration and driving efficiencies.
+ **Documentation & Controls:** Assist in documenting and implementing scalable accounting processes and robust internal controls aligned with best practices and compliance standards.
+ **Balance Sheet Insights:** Conduct flux analyses for specific balance sheet accounts, identifying trends and providing meaningful insights.
+ **Audit & Compliance Support:** Partner with internal and external auditors by preparing necessary documentation and offering ongoing support throughout the audit process.
+ **SOX Leadership:** Contribute to ensuring compliance with SOX requirements for accounting operations, helping to strengthen the internal control environment.
+ **Ad-Hoc Projects:** Take on special projects in Accounting/Finance, working cross-functionally to solve complex challenges and deliver impactful results.
**Experience:**
+ **Language Proficiency:** Fluent in English, with excellent verbal and written communication skills.
+ **Technology Skills** - Strong quantitative and qualitative analytical skills - must have significant experience in Microsoft and Google applications; Oracle is strongly preferred
+ **Educational Background:** BS in Accounting, Finance, or a related field.
+ **Experience:** 4+ years of accounting experience, including time in public accounting, with a proven ability to adapt and excel in fast-paced environments.
+ **Initiative & Independence:** Self-starter with a demonstrated ability to work independently, prioritize tasks, and meet tight deadlines with minimal supervision.
+ **Problem-Solving Excellence:** Strong accounting research and analytical skills, with a proactive approach to identifying and resolving issues.
+ **Detail-Oriented:** Meticulous attention to detail and the ability to manage multiple priorities effectively.
+ **Future-Forward Thinking:** A mindset geared towards innovation, continuous learning, and contributing to the transformation of traditional finance practices.
_Lyft highly values having employees working in-office to foster a collaborative work environment and company culture._ _This role will be in-office on a hybrid schedule following the establishment of a Lyft office in Mexico City - Team Members will be expected to work in the office 3 days per week on Mondays, Wednesdays, and Thursdays._ _Lyft considers working in the office at least 3 days per week to be an essential function of this hybrid role. Additionally, hybrid roles have the flexibility to work from anywhere for up to 4 weeks per year. #Hybrid_
Please submit your resume in English.
En Lyft, nuestro propósito es servir y conectar. Buscamos lograrlo cultivando un ambiente de trabajo donde todos se sientan parte del equipo y tengan la oportunidad de prosperar.
Lyft está buscando contratar a un Contador Senior calificado y con experiencia para su equipo de Operaciones Contables en México. Se trata de un puesto crucial que ayudará a supervisar las operaciones contables en un entorno de ritmo rápido. El candidato deberá aprovechar sus habilidades actuales mientras se enfoca en aprender rápidamente y agregar valor a los procesos actuales.
**Responsabilidades:**
+ **Excelencia a final de mes:** Ayudar en la ejecución del proceso de cierre mensual y preparar conciliaciones entre varios equipos de contabilidad para garantizar informes puntuales y precisos.
+ **Optimización de procesos:** Colaborar para racionalizar y mejorar las operaciones contables, reduciendo la duración del ciclo de cierre e impulsando la eficiencia.
+ **Documentación y controles:** Ayudar a documentar e implementar procesos contables escalables y controles internos sólidos alineados con las mejores prácticas y normas de cumplimiento.
+ **Conocimiento del balance:** Realizar análisis de flujo para cuentas de balance específicas, identificando tendencias y proporcionando perspectivas significativas.
+ **Apoyo a la auditoría y el cumplimiento:** Colaborar con auditores internos y externos preparando la documentación necesaria y ofreciendo apoyo continuo durante todo el proceso de auditoría.
+ **Liderazgo en SOX:** Contribuir a garantizar el cumplimiento de los requisitos SOX para las operaciones contables, ayudando a reforzar el entorno de control interno.
+ **Proyectos ad hoc:** Asumir proyectos especiales en Contabilidad/Finanzas, trabajando interfuncionalmente para resolver retos complejos y ofrecer resultados impactantes.
**Experiencia:**
+ **Dominio de idiomas:** Inglés fluido, con excelentes habilidades de comunicación verbal y escrita.
+ **Habilidades tecnológicas:** fuertes habilidades analíticas cuantitativas y cualitativas - debe tener experiencia significativa en aplicaciones de Microsoft y Google; Oracle es muy preferible
+ **Formación académica:** Licenciado en Contabilidad, Finanzas o un campo relacionado.
+ **Experiencia:** Más de 4 años de experiencia en contabilidad, incluido el tiempo en la contabilidad pública, con una capacidad demostrada para adaptarse y sobresalir en entornos de ritmo rápido.
+ **Iniciativa e independencia:** Persona emprendedora con capacidad demostrada para trabajar de forma independiente, priorizar tareas y cumplir plazos ajustados con una supervisión mínima.
+ **Excelencia en la resolución de problemas:** Fuerte investigación contable y habilidades analíticas, con un enfoque proactivo para identificar y resolver problemas.
+ **Orientación al detalle:** Atención meticulosa a los detalles y capacidad para gestionar eficazmente múltiples prioridades.
+ **Pensamiento de futuro:** Una mentalidad orientada a la innovación, el aprendizaje continuo y la contribución a la transformación de las prácticas financieras tradicionales.
_Lyft valora enormemente que los empleados trabajen en la oficina para fomentar un ambiente de trabajo colaborativo y una cultura empresarial. Este puesto se realizará en la oficina con un horario híbrido tras el establecimiento de una oficina de Lyft en la Ciudad de México. Se espera que los miembros del equipo trabajen en la oficina tres días a la semana: lunes, miércoles y jueves. Lyft considera que trabajar en la oficina al menos tres días a la semana es una función esencial de este puesto híbrido. Además, los puestos híbridos ofrecen la flexibilidad de trabajar desde cualquier lugar hasta cuatro semanas al año. #_ _Hybrid_
_Por favor envíe su currículum en inglés._

As a Senior Accountant, you will maintain financial records and ensure that financial transactions are properly recorded. You will maintain the accuracy of entries to ledger accounts and reconcile subsidiary ledger accounts to the general ledger. You will prepare complex balance sheets, profit and loss statements and other financial reports. You will analyze current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. You may guide lower-level accountants.
**Responsibilities:**
+ Prepares journal entries, analyzes accounts, prepares statements, and assists accounting manager with monthly closing and accounting reports.
+ Compiles and analyzes financial information to prepare entries for accounts, including general ledger and document business transactions.
+ Maintains and coordinates implementation of accounting and control procedures.
+ Resolves and corrects billing, inventory, costing, and other accounting discrepancies.
+ Prepares documentation of processes and procedures and recommends improvements.
+ Prepares general ledger account reconciliations.
+ Researches and explains general ledger account variances to trend, budget, and prior year.
+ Monitors and reviews accounting and related systems' reports for accuracy and completeness.
+ Prepares and reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents.
+ Analyzes revenue and expenditure trends and recommends appropriate budget levels, and ensures expenditure control.
+ Explains accounting policies to staff.
+ Recommends, develops, and maintains financial databases, software, and manual filing systems.
+ Supervises input and handling of financial data and reports for company automated financial systems.
+ Interacts with internal and external auditors in completing audits.
**Qualifications:**
+ Bachelor's degree in Accounting, Finance or related field required
+ CIMA/ACA/ACCA/ICAEW/CPA qualified preferred
+ 3 years required, 5 years preferred, of accounting experience
+ Accounting theory, and application of principles and practices
+ Principles and practices of financial record keeping and reporting
+ Analysis and interpretation of complex financial and statistical data
+ Assembly and preparation of data for reports
+ Strong office and computer skills
+ Strong written and verbal communication skills
+ Able to prepare, examine, and verify financial reports
+ Able to establish and maintain cooperative working relationships
+ Able to research and analyze varieties of information

As a Senior Accountant, you will maintain financial records and ensure that financial transactions are properly recorded. You will maintain the accuracy of entries to ledger accounts and reconcile subsidiary ledger accounts to the general ledger. You will prepare complex balance sheets, profit and loss statements and other financial reports. You will analyze current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. You may guide lower-level accountants.
**Responsibilities:**
+ Prepares journal entries, analyzes accounts, prepares statements, and assists accounting manager with monthly closing and accounting reports.
+ Compiles and analyzes financial information to prepare entries for accounts, including general ledger and document business transactions.
+ Maintains and coordinates implementation of accounting and control procedures.
+ Resolves and corrects billing, inventory, costing, and other accounting discrepancies.
+ Prepares documentation of processes and procedures and recommends improvements.
+ Prepares general ledger account reconciliations.
+ Researches and explains general ledger account variances to trend, budget, and prior year.
+ Monitors and reviews accounting and related systems' reports for accuracy and completeness.
+ Prepares and reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents.
+ Analyzes revenue and expenditure trends and recommends appropriate budget levels, and ensures expenditure control.
+ Explains accounting policies to staff.
+ Recommends, develops, and maintains financial databases, software, and manual filing systems.
+ Supervises input and handling of financial data and reports for company automated financial systems.
+ Interacts with internal and external auditors in completing audits.
**Qualifications:**
+ Bachelor's degree in Accounting, Finance or related field required
+ CIMA/ACA/ACCA/ICAEW/CPA qualified preferred
+ 3 years required, 5 years preferred, of accounting experience
+ Accounting theory, and application of principles and practices
+ Principles and practices of financial record keeping and reporting
+ Analysis and interpretation of complex financial and statistical data
+ Assembly and preparation of data for reports
+ Strong office and computer skills
+ Strong written and verbal communication skills
+ Able to prepare, examine, and verify financial reports
+ Able to establish and maintain cooperative working relationships
+ Able to research and analyze varieties of information