Administration and Financial Statements
Met T&S - company of Maire Tecnimont Group
Ciudad de México, Ciudad de México, México
hace 2 días
source : JobLeads

Estamos buscando el candidato adecuado para cubrir este puesto en una empresa apasionante.

Job summary

  • Responsible for managing and overseeing the Administration and Financial Statements Function, while supporting Maire Tecnimont Groups’ goals, missions, and vision.
  • Duties & Responsabilities

  • Oversees the activities of the Accounts Receivable function to ensure the accurate and timely management of all AR components including billings, collections, revenue recognition and reporting;
  • Oversees the activities of the Accounts Payable function to ensure the accurate and timely processing of accounts payable invoices, accurate recording of transactions, Full cycle payables;
  • Oversees the activities of the General Ledger Function to ensure the accurate and timely closing of the General Ledger.
  • Assure all transactions are recorded;
  • Perform weekly cash management and forecast according to corporate requirements;
  • Performs monthly Balance Sheet and Profit and Loss account analysis by location;
  • Preparing of journal entries, account reviews and expense variance analysis;
  • Prepare / analyse balancing of the monthly intercompany transactions;
  • Prepare general ledger entries including prepaids, accruals, allocations, etc.;
  • Project Management control;
  • Monthly reconciliation of accounts;
  • Full Cycle Accounts payables;
  • Accounts Receivable Post payments to billing;
  • Facilitate external / Internal Audits;
  • Performs monthly Balance Sheet and Profit and Loss account analysis by location;Preparing of
  • journal entries, account reviews and expense variance analysis;
  • Prepare / analyse balancing of the monthly intercompany transactions;
  • Prepare general ledger entries including prepaids, accruals, allocations, etc.;
  • Project Management control;
  • Monthly reconciliation of accounts;
  • Full Cycle Accounts Payables;
  • Accounts Receivable Post payments to billing;
  • Facilitate external / Internal Audits;
  • Knowledge & Qualifications

  • Accounting Degree
  • Experience

  • 5 to 7 years’ experience.
  • Skills and Abilities

  • Excellent IT and analytical skills;
  • Advanced Excel;
  • Excellent communications and interpersonal skills;
  • Strong interpersonal, team-oriented skills, self-motivation and direction, with strong bias toward timely performance and problem resolution;
  • Attention to detail, strong communications and interpersonal skills;
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