Sr. Accountant - US Mex Bilingual Accountant

Descripción de la oferta

General Accounts Payable
 Process invoices from logistics and service providers, ensuring proper approvals and coding in ERP system. Invoice types include freight, 3PL.
 Manage payment processing for third-party service providers.
 Perform reconciliations of vendor accounts and resolve discrepancies.
 Partner with business units including international teams to ensure updates are made correctly.

Tax and Compliance
 Post VAT entries as required and collaborate with international teams to ensure compliance.
 Assist with customs duty audits, including reviewing import documentation, verifying tariff classifications, and ensuring adherence to regulatory requirements.
 Maintain accurate records and prepare compliance reports as needed.

Month End & Reporting
 Support month-end close activities, including journal entries and reconciliations.
 Prepare and format financial reports for internal review and approval.
 Assist with royalty, rebate and commission reporting processes.
 Report noncompliance issues with rebates to internal legal.

General Accounting
 Perform select account reconciliations and assist with amortization and depreciation schedules.
 Support preparation of statements and schedules for internal and external reporting.

Additional Accounting Processes
 Post monthly bank activity in accounting software.
 Record interest income and update amortization schedules for notes payable.
 Post interest entries across multiple entities in ERP and accounting systems.
 Prepare statements for notes payable upon request.

Customs Duty Auditing
 Customs Entry Audits: Review and audit import customs entries and support documentation (like commercial invoices and packing lists) to verify accuracy in classification, valuation, and origin of goods.
 Tariff Classification: Audit Harmonized Tariff Schedule (HTS) codes to goods, which is vital for determining applicable duties and ensuring compliance.
 Post-Entry Audits and Corrective Actions: Conduct audits after goods have cleared customs and file necessary adjustments (like Post Summary Corrections) when discrepancies are found.
 Compliance with Regulations: Ensure adherence to relevant U.S. and international regulations, including those from Customs and Border Protection (CBP), the FDA, and other partner government agencies (PGAs).
 Reporting and Analysis: Prepare reports on audit findings, analyze results to identify root causes of errors, and propose corrective actions.
 Record-Keeping: Maintain accurate and comprehensive records in accordance with CBP requirements and internal company policies.

Requerimientos

• Educación mínima: Educación superior - Licenciatura
• 7 años de experiencia
• Idiomas: Inglés
• Edad: entre 28 y 45 años
• Conocimientos: Erp sap
• Disponibilidad de viajar: Si

Aptitudes asociadas a esta ofertaNuevo

Palabras clave: senior, sr, contador, pagador, contralor, accountant, facturista, tesorero, contable

Hace 4 días (actualizada)

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