Plant Financial Analyst - México - Yanfeng Automotive
Descripción
BD Accountant or any area related- Site Queretaro, parque O Donnell Aeropuerto
- English medium conversation skilss
Experience minimum 3 years as GENERAL ACCOUNTAN:
- Prepare and record the accounting movements through journal policies to reflect the transactions carried out by the entity in a period (Monthly / Annual) in a timely manner to obtain reliable financial statements
- Integrate and support balance accounts
- Monitoring past due portfolio of clients, analysis of uncollectible accounts and solution of collection problems
- Monitoring of expired portfolio of suppliers and solution of payment problems
- Review and reconcile intercompany variations
- Supervise the preparation of reconciliations of the balance sheet accounts and resolve any discrepancies between them
- Manage fixed assets from CAR, physical inventory, labelling and depreciation
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