CONTADOR GENERAL

With employees worldwide, the Baumer Group is one of the leading international manufacturers of sensors and measuring instruments for factory and process automation.
We owe this success to our highly committed employees, who are always on the lookout for the most suitable and economical solutions for our customers.
As a family-run company, we combine the family spirit with openness to change and focus on sustainable growth.
In agile and diverse teams, we are stronger and create added value in record time.
With positive energy, curiosity, and the courage to drive things forward ourselves, we forge innovative solutions that give us a head start for the future.
Become part of our team and shape our future success - we will shape your personal development with you.
JOB DESCRIPTION     Staff Accountants are responsible for processing of account receivables and payables, travel expenses, payroll processing, support the CFO of North America reporting to the group and the general bookkeeping of the business unit.
JOB RESPONSIBILITIES     Maintains timely and accurate collections of accounts receivable balances; ensures timely posting of cash receipts.
Establishes, monitors, and updates customers' credit activities.
Audits delinquent accounts; monitors and manages efforts being taken before assigning bad debt status.
Reviews, analyzes, modifies, and implements efficient and effective accounts receivable processes, policies, and procedures.
Prepares and presents accounts receivable reports as required.
Processes invoices for payment; mails accounts payable wire transfer proof, initiates electronic payment.
Responds to vendor and employee inquiries regarding invoices, expenses, and payments requests; assists with discrepancy reconciliation.
Maintains accounts payable files and records.
Analyzes, reviews, and audits overall general ledger, accounts payable, and accounts receivable systems.
Reviews employees expense reports.
Support external accountants in the preparation of SAT, IMS, ISN and other tax related payments and processes.
Assists with monthly and year-end closing and audits.
Assists with monthly closings, journal entries, and bank statement reconciliation.
Assists with related special projects as needed.
Assist controller with daily operations.
Performs other related duties as assigned by management.
SKILLS     You must present yourself and communicate in a professional manner.
Excellent verbal and written communication skills.
Time management skills.
Possess proven analytical/problem-solving solutions for the client and the company.
Proficiency in computing in Windows and Microsoft applications.
Strong knowledge in ERP systems   You must have the motivation and ability to work independently to meet or exceed goals.
Experience in accounts payable/receivables  Experience in inventory administration and management.
Experience in general and cost accounting.
Additional skills may be required to perform additional tasks specific to the workplace, department, or line of business.
REQUIREMENTS     Legally eligible to work in Mexico.
Degree in accounting.
2+ years related experience.
Knowledge in ERP systems, SAP is a plus.
Proficiency in the English language.
This job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and should not be construed as an exhaustive list of required responsibilities, duties, and/or skills.
It does not prescribe or restrict the work that can be assigned.
In addition, this does not establish an employment contract and is subject to change at the discretion of the company.