Descripción y detalle de las actividades
**ACCOUNTING COORDINATOR (Accounts Payable, Accounts Receivable, Treasury)**
Direct supervision of production and indirect accts payable dept. Coordinates the verification, process and programming of payments of Raw Material, MD, Freight and Non-Production Suppliers according to payment
terms. Issuance of invoices for sales of scrap and follow up of collection process. Record Journal entries for accounts payable, accounts receivable for production, non-production invoices and for trade, misc. accounts receivable and general accounting support with the recording of JV’s during month end closing for the A/P, A/R, Treasury, Concur Expenses, and General Accounting areas.
- Provide accounting and administrative support to the accounting department.
- Verify reports of price, quantity, PO variation in raw material invoices.
- Verify and prepare reports of purchases of raw materials from related and non-related vendors.
- Provide complete docs for investments and low value assets to responsible personnel (i.e.: invoice, payment proof, PO, packing list, PIAM, pedimento, etc)
- Prepare reports of scrap sales and related controls.
- Generate report for transactions posted to 1437 in SAP.
- Verify the sales process.
- Verify creation of Journal for AR in Oracle..
- Support in different/several activities of other departments / co-workers.




- Coordinate the preparation/revision of Finance Dept. policies and procedures.
- JSOX Internal Control Self-Assessment & PC Audit Preparations.
- Support in other projects as requested.
- Solving all kind of issues related to incorrect invoices received or material entered wrongly in system follow up with purchase department, warehouse and material control
Experiência y requisitos
- Conversational English. Ability to communicate effectively verbally and in writing.
- Bachelor Degree in Accounting.
- Experience in Oracle.
- Window managements tools (Word-Excel-PP).
- 3 to 5 year of proven experience.
- Experience in Financial data analysis
- Ability to perform mathematical computations quickly and accurately.
- Trust wordy person, Can work in a team and Responsible.
- Ability to work independently and with a team.
Ventajas
- Ventajas de acuerdo a la LFT
- Seguro de vida
- Seguro de gastos médicos
- Bonos anuales
- Utilidades garantizadas
- Servicios medicos en planta
- Comedor
- fondo de ahorro
- transporte
- uniforme
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario**
- Tiempo completo
**Estudios** Carrera con título profesional
**Disponibilidad p. viajar** No

📌 Accounting Coordinator (Accounts Payable & Receivable) (Tijuana)
🏢 Panasonic Ecology Systems De Mexico, S. A. De C. V.
📍 Tijuana