18 sep
|
Quasar Medical Tecate S.A. de
|
Tecate
18 sep
Quasar Medical Tecate S.A. de
Tecate
OBJECTIVE: Directs and Coordinates subordinates engaged in maintaining Accounting and Financial information that reflects the Company’s Operation and will aid in decision making in a multi-company environment
MAIN FUNCTIONS:
- Applies Accounting Principles, IFRS and GAAP
- Manage the organization's general ledger and ensure the integrity of all financial transactions
- Lead month-end, quarter-end, and year-end close processes, ensuring timely and accurate financial reporting
- Prepare and review journal entries, accruals, allocations, and account reconciliations
- Analyze financial results, investigate variances, and provide recommendations to leadership
- Maintain supporting schedules for key balance sheet accounts
- Assist with preparation of internal and external financial reporting packages
- Oversee all bank account reconciliations and treasury-related accounting activities
- Ensure timely resolution of reconciling items and outstanding transactions
- Monitor cash activity and support cash flow reporting and forecasting efforts
- Review and reconcile intercompany transactions and balances
- Maintain fixed asset records and support capital project accounting
- Partner with operations and equipment teams regarding asset purchases, inventory, and utilization.
- Management of all government compliance requirements.
- Oversight of the accounting team.
- Ensuring payroll control.
- Coordination and preparation of annual tax filings.
- Ensuring timely and proper payment of general taxes.
- Oversee maintaining up-to-date government operating permits.
- Timely compliance with federal and state tax obligations.
- Oversee Annual tax filing
- Electronic accounting
- Responsible for the Preparation of Financial Statements as well as filing reports to the different Government Agencies
- Verifies Contracts, Purchase Orders, Vouchers and Supervises the preparation of reports
- Maintains the Standard Operating Procedures (SOP) of the Financial Function
EDUCATIONAL REQUIREMENTS: CPA Degree.
EXPERIENCE REQUIRED: 8 to 10 Years within General Accounting.
LEVEL OF ENGLISH FLUENCY: Advanced (Reading and Writing that allow fluid
Presentations and/or Participation in Negotiation Processes).
COMPUTER USAGE:
Intermediate (Use of Office: Office: Word, Excel, Power Point, Etc) or Application Programs.
Application Programs: ERP software (IFS desirable), CONTPAQ, SUA, TRESS.
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🏢 Quasar Medical Tecate S.A. de
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