Manage the general accounting environment for all of the Electrolux Major Appliance Companies with-in Mexico, giving support to various plants and ensuring compliance with company policies and legal and statutory requirements.
Reconciliation of assigned balance sheet accounts monthly.
Reconciliation of assigned Bank accounts on a monthly basis.
Control invoicing/payments between inter-companies.
Prepare and submit assigned RACE reports.
Back up support for A/P – Wire Transfers
General Ledger Journal Entry maintenance.
Prepare and journalize monthly accruals.
Coordinating and submitting Cash Forecast for all Mexico operations.
Audit E-Match entries to ensure proper entries are maintained.
All other normal General accounting duties at required.
Skills Required and Qualifications:
Minimum 2 years experience in General Accounting in Maquila environment.
Knowledge & Experience in using all Office Programs, primarily Excel.
Working knowledge of General Ledger package.
Working knowledge of banking transactions such as check processing and wire transfers.
Working knowledge of general ledger and processing journal entries/reconciliations.
Very strong analytical skills with problem solving abilities.