12 ene
Fieldcore
Nuevo Casas Grandes
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**Job Summary**:The Finance Manager I will maintain the General Ledger and oversee all activity posted via Accounts Payable, Accounts Receivable, and PA subledgers for small function/region/country.
Will develop and manage a team of finance personnel.
**Essential Duties & Responsibilities**:- Maintain GL, oversee all activity posted via Accounts Payable, Accounts Receivable, and PA subledgers and IBS and iReceivable information- Book journal entries as needed- Ensure timely, accurate and complete monthly close- Prepare Balance Sheet Accounts reconciliations in accordance with GE standards- Review and analyze Sales and CV,
records month end accruals both COS and Operating Cost- Handle statutory auditing reviews with external accounting firm, CAS site audits- Oversee tax audits, government agencies requirements and legal related matters- Supervise statutory accounting and prepare S2G reconciliation- Assist in the elaboration of Transfer Pricing studies- Prepare annual operating plan, costs analysis and variance explanations for quarterly updates- Ensure all taxes and obligations are properly accrued, filed and paid timely (COFINS, PIS, INSS, ISS; Corporate Tax; Payroll taxes), maintain e-compliance tracker- Manage cash flow by monitoring bank transactions to avoid unapplied cash and maintain AP aging current- Coordinate closure of foreign exchange contract with broker and bank, providing documentation required by the bank- Manage withholding tax reconciliations with customers, provide information needed to file monthly tax returns, obtain and provide payment proof receipts- Ensure timely recording and payment of intercompany obligations- Support operational areas with financial data to facilitate costs analysis,
pricing and special projects as required- Work closely with payroll provider to obtain in a timely manner salary advances and monthly payroll information- Improve financial processes and internal controls- Manage and develop employees- Travel may be required- May be assigned other duties to help proactively drive our FieldCore vision and align with our organization's core values
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.