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Operations Manager
Pyramid Consulting, IncXico, Veracruz, MéxicoHace 3 días
Descripción del trabajoAccount analysis and reconciliation on all balance sheets accounts. Monthly financial statement close work completed in accordance with closing schedule. Strong aptitude in performing account variance analysis to budget and forecast. Active participation and contribution in all required audits Document and develop accounting policies and procedures to keep up and strengthen inward controls Responsible for fixed asset reporting : Adding, closing, disposing of assets, and running depreciation entries Supporting plant controllers on various month end requirements Preparing monthly bank reconciliations and partnering with accounts payable to resolve any bank differences Preparing monthly recurring journal entries, business re-charges, loan interest and any additional accrual journal entries in JDE Filing monthly, quarterly, and yearly sales & use tax for US and Canada. Spot errors and suggest ways to improve efficiency and spending Update foreign exchange master data and apply foreign exchange rates Preparation of financial statements for group consolidation Internal audit support (responding to queries / providing information) External audit support (responding to queries / providing information) Review and record exceptional items Prepare and review budgets and forecasts Review and record equity transactions Prepare and review financial reporting packageExtensive end to end knowledge of R2R.Hands on experience in General Ledger end to end activities including period-close activities.Ability to establish and maintain of end-to-end General Ledger process controls.Good Accounting knowledge of General Ledger month end close handled detailed Banking, Tax and Treasury operationsStrong experience and understanding of ERP based F&A BPO processes.Experience in resolving General Ledger process discrepancies both with internal & external customers.Hands-on computer skills, and experience in MS Excel,Preparation and review of various account reconciliationsKnowledge of Revel entries due to Forex rate variancePreparation of managerial reports & adhere to the client requirementsAssure adherence to Generally Accepted Accounting Policies (GAAP)
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Manager • Xico, Veracruz, México