Ap Accountant (Santiago de Querétaro)

Importance of the job

The position is responsible for processing payables, assisting with month end procedures. Also support the Internal Controls initiatives led by the company.

Key job functions and success-relevant tasks

• Enter vendor, intercompany invoices and EE expenses into SAP/S4H and process timely payments.
• Prepares and posts journal entries to SAP/S4 H for month end.
• Assist in monthly/quarterly account reconciliation and analysis to ensure closing accuracy.
• Interacts with other regions for intercompany bookkeeping and reconciliation.
• Support Tax department on providing accurate and timely information.
• Manage Lease following IFRS16 rules.
• Manage Freight posting.
• Manage proactively GR/IR balance.
• Manage Filler depreciation.

Education

• Knowledge of general accounting principles and bookkeeping procedures.
• Knowledge in Account Payable.

Languages

• English Advanced.
• Portuguese is a plus.