Description
Job Summary:
Manage and record financial operations, identify billing discrepancies, prepare adjustment journal entries, perform monthly reconciliations, and monitor financial processes.
Key Highlights:
1. Manage and record key financial operations
2. Perform comprehensive monthly reconciliations
3. Monitor financial processes for new openings
* Manage and record financial operations by downloading and validating daily billing (CFDI), supported by reporting from portals.
* Identify discrepancies in sales stamping and maintain an impeccable Excel record of purchases and sales.
* Prepare adjustment and inventory journal entries directly in the CONTPAQ system.
* Perform comprehensive monthly reconciliations of sales, purchases, bank accounts, and accounting ledgers to ensure accurate closings.
* Monitor financial processes for the opening of new pharmacies and provide timely responses to customer billing requests.
Salary: $14,000.00 per month
Benefits:
* Free uniforms
* Meal vouchers
Workplace: On-site employment