Jobs
Full Time
Tijuanna, Mexico
Posted 3 years ago
Craft Group is looking to hire a full time financial accountant specialist with SAP BusinessOne Experience. We are searching for a creative, organized, and passionate individual who can help us with our Accounting related tasks as we are migrate to SAP. The mission of Accounting and Financial Reporting is to: serve as the custodian of the general ledger, related accounting transactions, reporting applications, and data warehouse tables. Provide timely, comprehensive, and accurate financial reports and analysis (AP/AR), and maintain a system of internal accounting and system controls to safeguard the financial well-being of Craft Group.
What We do -
Craft is a global contract manufacturer of integrated systems, components, sub-assemblies, and finished goods for original equipment manufacturers and distributors out to change the world. We foster a strong culture of learning and accountability in a relaxed, professional environment.
Our Purpose - "Why"
We exist to create positive lasting memories in everything we do. We bring ideas to life. We empower engineering innovations that improve the quality of life and lead to a better future for all.
If you believe in our “why” this is the place for you.
How We Do It - "How"
We create positive lasting memories by cultivating a co-elevating culture of learning and teaching which produces a highly engaged workforce who live by our company’s values every day and bring our purpose to life.
Our Mission "What"
Our mission is to be a trusted partner, working alongside our customers to deliver unique, high-value, sustainable integrated products that enable them to bring ideas to life.
Do You Align with Our Values?
Please, only consider employment with Craft Group if you feel as strongly about our values as we do: we live, breathe, and play by our values every day.
DUTIES AND RESPONSIBILITIES:
- Performs specific Accounts Payable/receivable accounting activities through the input of accounting transactions and the monitoring, coordinating, and summarizing of accounting results.
- Calculates and prepares monthly Accounts Payable/Receivable accruals, journal entries, account reconciliations, and metrics.
- Supports month-end close processes.
- Determines propriety of Accounts Payable/Receivable accounting entries associated with projects, accounts, and trial balances in accordance with financial policies, practices, and procedures.
- Supports government and financial audits.
- Contributes to and ensures the accuracy of accounting data, transactions, and reports.
- Maintains an awareness of the financial activities within the assigned areas of responsibility to ensure smooth operations and compliance with Generally Accepted Accounting Principles (GAAP).
- Applies general knowledge of accounting/financial policies and procedures when responding to specific questions and non-routine problem resolution.
- Maintains strict confidentiality of all information.
- Ensures accounting files and records are accurate.
- Utilizes MS Office Suite, SAP, and other applications.
- Perform other duties as assigned or required.
Job Qualifications:
- Typically requires a bachelor's or master's degree in accounting or a related discipline and three or more years of progressive experience in accounting with a bachelor's degree, or at least one year of experience with a master's degree. May substitute equivalent experience in lieu of education.
- Experience working in Accounts Payable/Receivables is strongly preferred.
- SAP experience is required.
- Experience working in a manufacturing company environment is strongly preferred.
- Must have demonstrated ability to apply concepts and principles of accounting to develop solutions to a variety or problems along with computer literacy and knowledge of operations and applications pertinent to the field.
- Excellent interpersonal skills and communication abilities that enable an effective interface with different company functions.
- Must be customer service-focused.
- Able to work extended hours as required.
- Inventory/stock management and reporting and analysis
- Budgeting and forecasting reports and analysis
- of Product profitability & Landed Cost Reports and pricing evaluation and analysis.
- Customer profitability Report and Analysis.
- Cashflow analysis and report
- AR / AP Report.
- P&L Efficiency.
- Return on Assets
- and more…
| Metrics | |
| Days to Complete Monthly Close | Close Books on the last day of the Month Ontime. Providing reports within 2 days after closing. |
| Financial Reporting | Provide the following reporting metrics at the end of each month. AP AR Cash Conversion Cycle Bad Debt to Sales Ratio P&L Efficiency And more.. |
| AP | Days Payable Outstanding (DPO) |
| AR | Days Sales Outstanding (DSO) |
- Do the right thing.
- Create positive, lasting memories and relationships.
- Create a better tomorrow.
- Commit to family, friendship, and communities we serve.
- Nurture individual growth as the building block of organizational success.
- Grow and secure the financial well-being of Craft.
Job Features
| Job Category | Finance |
| Working Time | 7-5 |
Craft Group is looking to hire a full time financial accountant specialist with SAP BusinessOne Experience. We are searching for a creative, organized, and passionate individual who can help us with o...