Job Description

Prepare monthly closing entries (PTU estimation, fees, building policy, property tax, reclassification, indemnity, cafeteria and transportation services, department estimates, freight reclassification, customs expenses estimation, medical expenses policies, EIP/MIP bonuses, intercompany allocations, and derivatives posting).
Prepare various reports: scrap, sales, USA expenses, cost tracker, process PRs, fixed assets tracking, sales files, savings initiatives, reconciliations, cost recovery, CWIP USA and Mexico, ink receipts, USA closing entries, ETOP, EUST, and prorate reports, final sales reports.
Prepare monthly reconciliations.
Analyze plant expenses to support production goals.
Calculate unit cost and monthly overtime by department.
Process and ensure payment of public services (water, electricity, gas).
Perform monthly financial forecasts and annual budgets.
Request checks, cancellations, and expense verification.
Account for labor transfers between acco...

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