[FRK620] - Gds Mexico Finance Analyst

[FRK620] - Gds Mexico Finance Analyst

.Finance AnalystWhat you will doAs a member of the Business Consulting, you will contribute technically to Consulting client engagements and internal projects including business development.
An important part of your role will be to actively establish internal and external professional relationships.
You will also assist in identifying potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate.
**Skills**:- We are looking for someone at Staff Level mostly (1-2 YOE)- Finance Operations Skills:- Accounts Payable Responsibilities- Invoice Processing: Receive and verify vendor invoices for accuracy, completeness, and proper approvals.




Enter invoices into the accounting system for payment processing.- Payment Processing: Prepare and process payments to vendors, including checks, electronic transfers, and ACH payments, in accordance with payment terms.- Vendor Management: Establish and maintain positive relationships with vendors, addressing inquiries and resolving payment discrepancies promptly.- Expense Reconciliation: Reconcile vendor statements and outstanding balances, investigating and resolving any discrepancies or billing issues.- Purchase Order Management: Match invoices with purchase orders and receiving documents to ensure accurate billing and proper authorization- Expense Reporting: Process employee expense reports, ensuring compliance with company policies and timely reimbursement.- Record Keeping: Maintain organized and up-to-date accounts payable records, including invoices, payment documentation, and vendor contracts.- Financial Reporting: Assist in generating accounts payable reports and provide data for month-end and year-end financial close.- Compliance: Ensure adherence to company policies, internal controls,



and accounting standards related to accounts payable processes.- Accounts Receivable Responsibilities- Invoicing and Billing: Prepare and issue accurate and timely invoices to customers for goods and services rendered, adhering to contract terms and payment schedules.- Collections: Initiate collection efforts for overdue accounts, communicate with customers to resolve outstanding issues, and follow up on payment commitments.- Customer Relationship Management: Establish and maintain positive relationships with customers, addressing inquiries and concerns related to billing and payments.- Aging Analysis: Conduct regular analysis of accounts receivable aging reports, identifying delinquent accounts and implementing appropriate collection strategies.- Cash Application:



Accurately record and allocate cash receipts from various payment methods in the accounting system.- Financial Reporting: Assist in generating accounts receivable reports and provide data for month-end and year-end financial close.- Record Keeping: Maintain organized and up-to-date accounts receivable records, including invoices, payment receipts, and customer communications

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https://www.kitempleo.com.mx/empleo/137311004/frk620-gds-mexico-finance-analyst-xico/?utm_source=html