Contadora Con Ingles (Reynosa)

During the monthCosting of raw material and finished goods under PO contracts and plant approved rates, monthly analysis of cost buckets for scrap, markdown charged and fixed costs assigned to inventory following company guidelines.Review inventory transactions and understand its implications and communicate such to other plant departments on day-to-day activities and train, guide, create a team approach following company processes.
Weekly and monthly reconciliation of plant sales.Responsible for asset capitalizations, transfers, disposals ensuring asset documentation is complete, safeguarded and systems sub-ledgers updated.Create awareness with plant departments to ensure policies are followed.Coordinate and report biannual fixed assets inventory.Responsible for reviewing all AR debits and resolve within the plant.Assist plant controller in debit notes reviews for higher amounts as required.Responsible for the analysis and register of all month end costing reporting process and...