German company leading suppier of peripheral equipment and systems for the handling of bulk materials in the plastics manufacturing and processing industry. Engineering and selling solutions base don our core competencias of storage, vacuum conveying, drying as well as dosing and mixing of bulk materials are our strenght.

• Bachelor’s degree in Public Accounting
• Professional experience 5 - 7 years in the position with the technical knowledge indicated
• Advanced MS- Office
• ERP Proficiency
• Advanced English (Spoken and written)
• Solid knowledge of current IFRS, IASS and tax accounting standards

Technical knowledge:

• Financial accounting

• Financial Statements
• Journal Entries
• NIIFS y NICS
• Excel

Main responsabilities:

• Management and control of Account Receivables- Collection.
• Statement Reconciliation of Customers.
• Identification and application of daily payments of customer invoices.
• Billing of customer invoices and complement payments.
• Data Management for Customer and Supplier Master.
• Analysis, review and record of supplier invoices and employee expenses.
• Generate payment report and application.
• Ensure and verify the correct application of current accounting and tax standards in the recording of daily accounting transactions.
• Support in the administrative activities of the company.

• Salary negotiable based on experience
• IMSS
• Private Medical insurance
• Growth opportunities