Accounting and Finance Supervisor (San Luis Potosí)

Accounting and Finance Supervisor (San Luis Potosí)

02 oct
|
Taxan Swe
|
San Luis Potosí

02 oct

Taxan Swe

San Luis Potosí

Accounting and Finance Supervisor
? San Luis Potosí | Manufacturing Industry
? Full-time | On-site
? Competitive Salary + Superior Benefits
Position Objective:
This position is responsible for timely preparing, checking, analysis with comments on all kind of Financial Reports according to Mexico laws and rules and requested by Parent Company.
Key responsibilities:
• Manage full set of accounting books, and closing monthly
• Prepare monthly financial reports timely and accurately.
• Prepare budget reports semi-annually.
• Compare monthly results with budget data, analysis on the variance between result and budget data.
• Reporting to Parent Company on all kinds of financial data and reports every month.
• Cash flow planning and control.
• AR control (outstanding, terms of customer payment).
• Inventory control(Inventory count will should be done every month) with PMC, WHS, Production area etc.
• Checking the inventory qty and process etc. as internal audit (Jun, Sep, Dec, Mar).
• Coordinate with external auditor, tax advisor, banker.




• Perform ad hoc assignments assigned by Parent Company.
• Fixed asset control (Fixed asset: TSHK/TSMX/customers assets) with HR,IT.
• (Install and manage the procedure of Purchasing the fixed asset, registering the fixed asset list).
• Management of fixed asset count at every month with HR,IT.
• Management of inventories count every month with PMC, WHS, Production.
• Conduct the lecture to all staff in factory for skill up of asset management procedure and treatment.
• Checking the application of payment, cash request etc. by Consult etc.
• Reporting to Factory manager and KGHK(TSHK) after checking the consult operation and doing contents (17).
• Checking the PO and Invoice(from SWE, KGHK, TSHK,TSMX) content for understanding the expense of TSMX.
• Reporting to Factory manager and KGHK(TSHK) after checking the cost detail as expense report of #19.
• Advise to every department about the location management depends on KGHK's advice, instr

📌 Accounting and Finance Supervisor (San Luis Potosí)
🏢 Taxan Swe
📍 San Luis Potosí

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