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Profesionales con experiencia en Honeywell Automotive de México, S de RL de CV
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Listado de Profesionales con experiencia en Honeywell Automotive de México, S de RL de CV
	Curriculum nº: 101025 Ver Curriculum Vitae
Periodo: 2010/5 - 2013/9 en san luis potosi, slp   Área profesional:  Contabilidad   General accounting responsibilities, such as preparing Journal entries, Financial reports, cash applications, documenting and signing -off the preparation of Account Reconciliations in the eAccount reconciliation system for different Balance Sheet accounts, within different Intercompany units where the team has responsibilities. This includes understanding the nature of balance sheet accounts, analysis of activities within each account, detailed sub-ledger preparations, and monthly reconciliation. Identify problem areas and take corrective actions. Participate in accounting close assist with general ledger maintenance. Assist in the preparation of internal reporting schedules and for external auditors
	Curriculum nº: 101025 Ver Curriculum Vitae
Periodo: 2013/10 - / en san luis potosi, s´lp   Perform the day to day processing of accounts payable transactions to ensure that the financial statements are accurate and up to date and suppliers are paid within established time limits - processing of both external and intercompany invoices in SAP, as per internal defined procedures -manage dispute resolution process with vendors, assist vendors on phone calls and answer inquiries regarding accounts payable and related matters, work with the Warehouse Managers, buyers and requesters in case of quantity and price differences, support statutory audits by providing correct documentation on a timely manner, comply with Internal Control requirements and Internal Policies & Procedures, prepare reports of the activities of accounts payable, work cooperatively and collaboratively with suppliers to facilitate the process of receiving pending invoices to be paid, support eventual posting adjustments to align the entries to the Purchased Orders and related book-in.
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