Descripción y detalle de las actividadesSummary: The Accounting Manager manages the daily operations of the accounting department. Monitoring and analyzing accounting data and produce financial reports or statements. Establishing and enforcing proper accounting methods, policies, and principles. Responsibilities: Manage and oversee the daily operations of the accounting department including: Month and end-year process Business Process Outsourcing (BPO) Accounts Receivable General ledger activity Treasury, budgeting, etc Cash forecasting Revenue and expenditure variance analysis Capital assets reconciliations Trust account statement reconciliations Fixed asset activity Debt activity Monitor and analyze accounting data and produce financial reports or statements A/R support on outstanding balances Establish and enforce proper accounting methods, policies, and principles. Supports the annual internal and external audits Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives P&L flux analysis and analytics of all financials Review responsibilities and mentoring/growing a team What are we looking for? Computational Level: Windows, Office: Word, Excel, Power Point, ERP Systems like Accumatica, Oracle, SAP What can Seguros Confie offer you? Engaging and supportive work environment. That is how we were voted as the "Best Call Center in Tijuana" for 2021! Being part of a team where you can balance your personal and professional life. We've created a great environment for our team members to experience a healthy work-life balance. Employee engagement events Perks and discounts All employees at Seguros Confie can ask for three extra paid days off after their first 90 days with us! Private Health Insurance and more! All law benefitsExperiência y requisitosRequired: Master's Degree- Desirable 3-5 years of experience Specialized knowledge General Accounting, Accounts Receivables, US GAAP, Invoicing, Revenue Language Level: Advanced EnglishOrganizaciónSeguros ConfieGiroTelemarketingActividad principalWe are a call center that offers services to different brands in the insurance industry.Número de empleados1234/**Área** Contabilidad y Finanzas**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Estudios** Titulo Profesional**Sexo** Indistinto