Staff Accountant Salary at Ai Innovations BETA

Sr. Cost Accountant Location: Apodaca, Nuevo León, Mexico About Methode Electronics Inc. Methode Electronics Inc. is a global leader in custom-engineered, application-specific solutions, with over 7,000 employees worldwide. Headquartered near Chicago, IL, Methode specializes in power distribution, sensors, human-machine interfaces, and testing systems across diverse industries. For more information, please visit our website. Position Overview We are seeking a detail-oriented and experienced Sr. Cost Accountant to join our finance team in Apodaca. This role is critical in analyzing manufacturing costs, supporting budget and forecast processes, and ensuring accuracy in cost reporting for our automotive operations. The ideal candidate will have strong analytical skills, experience in a manufacturing environment, and a solid understanding of standard costing systems. Main Responsibilities Analyze and maintain product costs, bill of materials (BOMs), and routing accuracy. Monitor and report

First Brands Group™ is a global automotive parts company that develops, markets, and sells premium products through a portfolio of nine market-leading brands: Raybestos® complete brake solutions, Centric® Parts replacement brake components, FRAM® filtration products, LuberFiner® filtration products, TRICO® wiper blades, ANCO® wiper blades, Carter® fuel and water pumps, Autolite® spark plugs, and StrongArm® lift supports. The First Brands Group™ portfolio of world-class brands offers best-in-class technology, industry-leading engineering capabilities, and superior customer service. Essential Duties and Responsibilities include the following. Daily, weekly and monthly spending analysis. Monthly financial reports. Upload financial information into Hyperion. Interco-Intraco accounts balances. Assist the Controller with monthly forecast. Involvement and support in month end close. Assist the Controller with AOP. Accounts Recs. CONCUR interface files and American Express transactions. Maquil

Regional Operational Controller with responsibility for four plant locations within the Mexico footprint of Yanfeng Automotive Interiors. The Regional Operations Controller will be grounded with exceptionally strong finance, accounting, financial analysis, planning, cost accounting, manufacturing, and partnership skills as well as excellent communication and problem-solving skills. This position will operate as a business leader with strong initiative and commitment to continuous improvement. Position will have matrix management and development responsibility for plant finance professionals in the region. Provide financial support as business partner to the Operations and Finance Directors with strong participation in the Management Team. Drive business turnaround and change initiatives in region to improve profitability and cash flow performance. Drive a process-driven culture, ensuring robust internal financial controls are maintained and constantly monitored; Drive adherence to all

Join Our Team as a Service Sales Account Manager at Johnson Controls in Ålesund/Trondheim, Norway! At Johnson Controls, we provide innovative Industrial Refrigeration solutions, tailored to meet the unique needs of our customers in industrial applications, commercial buildings, and energy centers worldwide. As a Service Sales Account Manager in our Industrial Refrigeration (IREF) department, you will play a crucial role in understanding our customers' requirements and delivering the right technical solutions to enhance their operations. In this role, you will actively engage with clients around Ålesund/Trondheim, consulting with them to identify their specific needs and recommending our diverse range of service solutions and upgrade projects within the IREF/HVAC field. Your ability to listen carefully and provide insightful recommendations will be key to building lasting relationships with our customers. We pride ourselves on our commitment to safety and quality, and we seek a candidat

Position: Billing Analyst - hybrid Position Summary: The Billing Analyst is responsible for ensuring accurate and timely invoice generation, payment tracking, and account reconciliation. This role works closely with Sales, Finance, and Customer Service teams to ensure compliance with internal policies and local tax regulations. Key Responsibilities: Generate and review invoices based on contracts, purchase orders, and internal policies. Ensure compliance with Mexican tax regulations (CFDI, SAT, etc.). Reconcile accounts receivable and resolve discrepancies with clients. Monitor account status and support collection efforts. Assist with internal and external audits by providing required documentation. Contribute to continuous improvement and automation of billing processes. Maintain accurate and up-to-date records in ERP or billing systems. Requirements: Bachelor’s degree in Accounting. 0 to 2 years of experience in billing or accounts receivable. Experience with ERP systems (SAP, Oracl

Job Title: Credit Analyst About the Role: We are seeking a highly motivated and detail-oriented Credit Analyst to join our dynamic team. The ideal candidate will be responsible for assessing the creditworthiness of potential and existing clients, analyzing financial data, and making recommendations to mitigate risk. This role requires strong analytical skills, excellent communication abilities, and a keen understanding of financial principles. Key Responsibilities: Evaluate credit applications and perform detailed financial analysis. Assess credit risk and make recommendations for credit limits and terms. Monitor and review existing client accounts to ensure ongoing creditworthiness. Prepare comprehensive credit reports and present findings to management. Collaborate with sales and finance teams to support business objectives. Stay updated on industry trends and economic conditions affecting credit risk. Qualifications: Bachelor's degree in Accounting Minimum of 3 years of experience i

Job Title: Collections Analyst Are you a proactive problem-solver with a knack for managing financial accounts? Join our dynamic team as a Collections Analyst and help us maintain our financial health! What You'll Do: Account Manager: Monitor and manage overdue accounts, ensuring timely collection of outstanding payments. Negotiation Expert: Communicate with clients to resolve payment issues and negotiate payment plans. Record Keeper: Maintain detailed records of collection activities and account statuses. Collaborative Partner: Work closely with internal teams to address and resolve billing discrepancies. Insight Provider: Generate regular reports on collection activities and provide valuable insights to management. Procedure Innovator: Assist in the development and implementation of collection procedures and policies. Audit Support: Provide necessary documentation and explanations during audits. What We're Looking For: Educational Background: Bachelor's degree in Accounting Language

Job Title: Billing Analyst - Portugues Are you detail-oriented and passionate about numbers? Join our dynamic team as a Billing Analyst and play a crucial role in our financial operations! What You'll Do: Invoice Master: Prepare and issue accurate invoices to clients based on contract terms and services provided. Discrepancy Detective: Monitor and reconcile billing discrepancies, ensuring timely resolution. Record Keeper: Maintain detailed records of billing transactions and adjustments. Collaborative Partner: Work closely with internal teams to ensure billing accuracy and address any issues. Insight Provider: Generate regular billing reports and provide valuable insights to management. Procedure Innovator: Assist in the development and implementation of billing procedures and policies. Audit Support: Provide necessary documentation and explanations during audits. What We're Looking For: Educational Background: Bachelor's degree in Accounting, Finance, or a related field. Language Skil