Finance & Accounting Supervisor Otro

Reporting to CFO, main responsibilities will be:
Monitoring and interpreting cash flows and predicting future trends;
Formulating strategic and long-term business plans;
Researching and reporting on factors influencing business performance;
Conducting reviews and evaluations for cost-reduction opportunities;
Managing financial accounting, monitoring and reporting system;
Answering for client collection procedures analysis and follow up, searching
for effective measures to receive overdue amounts, in order to reduce
Validating favorable opinions on credit granting or extension and identifying
a limit suitable to the client's profile and economic-financial situation,
when applicable, in order to reduce the insolvency risk;
Coordinating receivables collection performed by outsourced companies through
a performance report analysis, to ensure compatibility with internal work;
Assisting the Commercial area in relation to Receivables demands, credit
analysis, client register, and sales order release;
Assisting internal and external audits and government surveillance, presenting
accounting/financial records, providing information on customers and
elaborating specific reports for the auditors, clarifying doubts;
Knowing, applying, promoting and complying with the legal provisions and the
internal procedures.
We are looking for accounting or business administration professionals with at
least 5 years of experience in credit & collections, accounting and financial
planning. Fluent english and advance Excel level fulfil the requirements.

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