Icvs- Finance Specialist

The Finance Specialist is responsible for supporting Accounts Receivable and Finance Processes on timely and accurate delivery of accounting activities and financial analyses**Experience**:Minimum 3-5 years' accounting experience, preferably in a publicly traded organization with exposure to SOX compliance; experience within a manufacturing environment preferred.Bachelor's degree in Accounting or Finance.BilingualAdvanced knowledge of Excel and proficient MS OfficeKnowledge of ERP/MRP system for MaquiladoraAbility to calculate and identify short payments amounts such as surcharges, discounts, interests, commission proportions, and percentages.High level of accuracy and attention to detail is critical due to the monthly sales volumes.**Responsabilities**:Process accounts receivable transactionsManage collection efforts and associated functionsProvide support for internal and external auditsProcess Credit card payments as neededUpdate client accounts based on payment or contact informationPerform account reconciliations in a timely and accurate mannerMaintain bookkeeping databases and spreadsheets, updating information as neededMonth End Financial Closing support - Responsible for monthly AR closing including journal entries & account reconciliations & analysis.Support on confirmation of Intercompany Monthly BalancesPrepare recurring monthly journal entries related.Daily interface with CSR team & Warehouse team to clarify and follow up Invoices and payments issuesSupport on preparation of Daily Sales reports and Analysis as requestedReview and release Customer's Sales orders and Accounts according to current credit termsCompleting required forms & testing necessary for SOX compliance.Confirm with Treasury Cash BalancesWork with Customers portals and updated accesses as requiredSupport Finance Manager on accounting activities as needed.