Accountant IV in Tijuana at Welbilt

Date Posted: 3/23/2021

Job Snapshot

Job Description

Perform moderately complex general accounting procedures following the appropriate processes and procedures for tax requirements and corporate policies. Responsible for accounts payable accounting, treasury, and assistance in all critical finance matters, including tasks such as reporting, preparing daily, weekly and monthly reports, checking and responding to mail, and basic accounting. Maintain accurate and up-to-date account reconciliations using company-specific computer software.

1. Process accounts payable transactions. Review vendor invoices, verify account accuracy, approvals, and coding in accordance with tax requirements and procedures.
2. Review / Assign accounting distribution to transactions
3. Resolve system buyer messages and vendor price discrepancies with purchases. Follow up on vendor inquiries and resolve payment issues.
4. Support or prepare monthly fiscal reports to the INEGI government
5. Prepare monthly bank reconciliations and make revisions and adjustments as necessary
6. Support in the provision of financial, operational and management information. Assist in month-end, year-end, and audits as needed.
7. Validate all supplier invoices in the SAT portal, verifying with accuracy and tax requirements.
8. Reconcile Daily / Month End A / P Totals
9. Support to prepare annual reports to the government (ISR, State, etc.)

Job Requirements

-Bachelors Degree

- +3 years experience in accounts payable field.

- Bilingual English-Spanish

- Oracle knowledge (desirabe)


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