10 oct
|
Rockit Motors
|
Fresnillo
10 oct
Rockit Motors
Fresnillo
Department: Finance
Location: Fresnillo
Compensation: MX$85,000 - MX$90,000 / month
Description
Mission:
Own the integrity, accuracy, and timeliness of the company’s financial records, close process, and accounts receivable operations, including customer invoicing, cash receipt processing, collections, and sales forecasting. Ensure full compliance with accounting standards, tax, and regulatory requirements while continuously improving accounting and AR operations through automation, AI, and process optimization. Act as a trusted partner to the Controller and business leaders by delivering clean, reliable financial information, effective working-capital management, and accurate sales forecasts that support informed decision-making and business growth.
Outcomes:
• Complete month-end close within 3 business days, with all material reconciliations and journal entries supported and reviewed and no material post-close adjustments.
• Ensure financial statements and balance-sheet accounts are accurate and fully supported,
with 100% of material balance-sheet reconciliations completed monthly, significant variances explained, and identified issues resolved within agreed timelines.
• Complete 100% of required tax filings, remittances, and compliance requirements accurately and on time, with no material control deficiencies and no repeat audit findings.
• Maintain past-due AR below 10%, review aging monthly, proactively escalate collection risks, and ensure customer invoicing is accurate, authorized, and supported.
• Own the customer invoicing process, ensuring invoices and credit notes are complete, accurate, properly authorized, and issued promptly, with billing exceptions investigated and resolved within agreed timelines.
• Record and apply customer cash receipts accurately and promptly, reconcile unapplied cash, deductions, and short payments regularly, and resolve aged items within agreed timelines.
• Complete all bank reconciliations daily, investigate reconciling ite
📌 Assistant Controller (Fresnillo)
🏢 Rockit Motors
📍 Fresnillo