Propósito General del Puesto

Responsible for maintaining financial procedures and confirming financial compliance by preparing the company’s reports and statements. Confirming compliance with IFRS rules and balancing the ledger for regular reports. Ensure company and procedures are followed throughout all macro processes, identifying and minimizing risks in the business operations.
Funciones del Puesto

Maintaining the general ledger, recording and reviewing cash receipts and financial transactions.

Process monthly bank, credit card, and intercompany accounts revision to identify opportunity areas to minimize risks.

Inspect account books for efficiency and accuracy.

Organize and update financial records.

Review accounting information related to business logs, as well as product replacement claims to freight companies.

Monitor accounts receivable collections and all operational transactions.





Support the accounts payable area with inquiries needing responses from business operations.

Asset Management process and reporting.

Post Journal entries and reconcile general ledger accounts as needed.

Assist with the month-end closing process.

Act as backup in the Controlling area to keep the department running smoothly.

Supervise a team member that will assist with financial/administrative activities.
Ubicación

Hybrid
Formación académica
Certificaciones
Años y Área de Conocimiento de Experiencia

5 years accounting experience
Paquetería Computacional
Idiomas
Habilidades personales

Ability to meet dead lines, Strong analytical skills, proven ability to handle multiple projects simultaneously, demonstrated ability to lead a team.
Disponibilidad para viajar

📌 STAFF ACCOUNTANT (México)
🏢 Rotoplas
📍 México