Jr Accountant

RADIALL S.A.; Sonoyta; Presencial; MXN 180.000 - 300.000; Jornada completa

Descripción de la vacante

RADIALL S.A. in Sonora, Mexico is seeking a Junior Accountant to perform day-to-day accounting tasks including accounts payable and receivable, and to support month-end closings.

You will work with the finance team to ensure accurate postings, reconcilations, and adherence to company policies; English proficiency required; Excel, Sage and SAP experience preferred.

Formación

• Bachelor's degree in Accounting.
• Entry level 1-3 years of relevant work experience.
• English proficiency both written and spoken.
• Ability to maintain meticulous records, invoices, debits, and credits, enter Account postings.
• Financial analysis tools as Excel, Sage, ERP - SAP on Accounting functionality, etc.

Responsabilidades

• Invoice customers for products and services supplied to them.
• Assure accurate and timely month-end closings of accounts payable & accounts receivable modules within the accounting system.
• Prepare monthly bank reconciliations Collect accounts receivable from customers.
• Set up new vendors.
• Prepare periodic reconciliations of other general ledger accounts process payments received from customers and other parties.
• Review and processes transactions between the Company and its vendors, in accordance with Company policies and procedures.
• Work with Sr. Cost Accountant and CFO to assure that all accounting procedures are properly documented.

Conocimientos

English proficiency

Meticulous record keeping

Accounting postings

Educación

Bachelor's degree in Accounting

Herramientas

Excel

Sage

SAP

Descripción del empleo

REALIZE YOUR TALENT

The Jr. Accounting is responsible for performing day to day basic accounting procedures in regards to Accounts Payable and Accounts Receivable.

• Invoice customers for products and services supplied to them

• Assure accurate and timely month-end closings of accounts payable & accounts receivable modules within the accounting system

• Prepare monthly bank reconciliations Collect accounts receivable from customers

• Set up new vendors

• Prepare periodic reconciliations of other general ledger accounts process payments received from customers and other parties

• Review and processes transactions between the Company and its vendors, in accordance with Company policies and procedures

• Work with Sr. Cost Accountant and CFO to assure that all accounting procedures are properly documented

Know the requirements

• Bachelor's degree on Accounting

• Entry level 1-3 years of relevant work experience

• English proficiency both written and spoken

• Ability to maintain meticulous records, invoices, debits, and credits, enter Account postings

• Financial analysis tools as Excel, Sage, ERP - SAP on Accounting functionality, etc.