Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

Lead a functional work team within or Accounts Receivable (AR) focused on the complete, accurate, and timely completion of accounting transactions. Ensure compliance with internal guidelines and procedures as well as external regulatory requirements.

Your responsibilities

• 1. Transaction processing
• Monitors accurate processing of account receivable
• transactions. Oversees organization and work allocation for individuals involved in processing.
• 2. Analysis
• Oversees analysis of accounts and highlights
• discrepancies/anomalies for correction.
• 3. Accounting guidelines
• Implements relevant internal accounting and reporting guidelines in compliance with external accounting regulations.
• 4. Optimization
• Identifies, recommends and assists in implementation of best practices to gain efficiency and drive productivity gains.
• 5. Internal controls
• Along with the Accounts Receivable Manager leads Internal Control over Financial Reporting compliance and reporting for Accounts Receivable for applicable templates.
• 6. Monthly closing
• Oversees a portion of the month end close process for the Accounts Receivable area.
• 7. HR
• Ensures (with HR Manager support) that the area of
• responsibility is properly organized, staffed, skilled and directed. Guides, motivates and develops direct and indirect subordinates within HR policies.

Your background

• We are looking for a candidate with Bachelor Degree Accounting or Business Administration with Accounting experiencie.
• This position will be based in our office in San Luis Potosí (GBS).
• It is also desirable that you have the following knowledge, skills and experience:
• 5 to 10 years of experience in account areas o business service centers (3 to 5 years of them as Team Lead).
• Knowledge of SAP.
• Intermediate english level.