About this role
Accounts Payable Sr.
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locations
Queretaro BSC, Mexico
time type
Full time
posted on
Posted Today
job requisition id
R-21293
Job Summary: As an Accounts Payable Sr., you analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.
Responsibilities & Requirements:
- Actively participating in assigned accounting and month end closing processes under US-GAAP
- Performing Accounting activities with the team
- Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team
- Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls
- Continuous contact with vendors, customers regarding fixed asset issues
- Assist with the resolution of any issues that could impact the timely month-end closing
- And Other tasks as assigned
Preferred Experience / Skills:
- English proficiency
- Ability to establish and maintain effective work relationships with stakeholders
- Confident user of MS Office (Excel, Word, PowerPoint)
- Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage
- LEADING AUTOMATED IMPROVEMENT PROCESSES
- Keen on building positive relationships
- Strong analytical, research and problem-solving skills
- Attention to detail
- Flexibility and ability to cope with process changes.
- BS or BA Degree in relevant field and 5-7 years relevant experience
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