DirecciónJob Title Senior Accountant Position Purpose Process merch invoices (3WM), inventory weekly payment, service level authorizations maintenance, closing period reconciliations and journals. Primary Accountabilities
- Review the merch invoices after the 3WM process to analyze discrepancies and process the debit memos respectively.
- Monthly review and followup for overpayments and overages and prepare information for Vendor Risk Assessment.
- Collaborate to prepare and consolidate the information for Scorecard's KPIs.
- Create the journals regarding the closing monthly process as well as reconcile the assigned GL accounts.
- Prepare information for internal and external audits.
- Work on the development for improvements and projects in Accounts Payable department. Education & Experience Level of Formal Education : A Bachelor's degree (BA, BS) or equivalent.
Area of Study : Accounting - Administration Years of Experience : Three to five years. Type of Experience : Accounts Payables experience with preference in shared service centers and retail industry.
Special Certifications or Technical Skills : ERP experience, advance english and computer skills Other / Preferred : Experience in a multinational environment, customer focus, proactivity, teamwork
Villa de García Km 3.0, Santa Catarina, 66350 Mexico Role. Sr . Accountant , Location. UTEC Full. Part time. Full time. Build a career with confidence. Carrier Spanish Preferred Qualifications. An advanced degree in an Accounting discipline or MBA Certified Public Accountant
