Job Description

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 260,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider. We combine an unmatched breadth and depth of end-market experience, technical and design capabilities, manufacturing know-how, supply chain insights and global product management expertise to enable success for the world\xe2\x80\x99s leading brands. We are driven by a common purpose to make a positive impact for each other, our communities, and the environment.

JOB SUMMARY

Supervision of the correct accounting of operations related to the Company in accordance with accepted accounting principles, applicable fiscal regulations and Jabil Corporate Policies.

ESSENTIAL DUTIES AND RESPONSIBILITIES

\xc2\xb7 Optimize cash flow via the timely collection from customers and the scheduled payments to suppliers, taking into account corporate policies with the result of providing timely financial information.
\xc2\xb7 Ensure that all operations are correctly registered in accordance with USGAAP and corporate policies.
\xc2\xb7 Ensure the correct registry of automatic operations within the accounting system, such as purchase orders.
\xc2\xb7 Responsible for the correct accounting of manual requisitions.
\xc2\xb7 Responsible for the analytic review of all accounts.
\xc2\xb7 Responsible for the integrations of accounts duly supported on a monthly basis.
\xc2\xb7 Finds alternatives and improvements in the operations process of the department.
\xc2\xb7 Provides accounting information to other departments of the company that have been affected by cost allocations.
\xc2\xb7 Ensures cash flow.
\xc2\xb7 Ensures the flow of expenses up to the scheduled payment to suppliers taking into consideration of optimizing cash flow by paying only invoices that are due.
\xc2\xb7 Supervises activities of accountants in US accounts receivable and accounts payable. Provides support and help to direct reports as well as professional consulting relative to accounting activities.
\xc2\xb7 Safeguards accounting documentation for all US Accounting.
\xc2\xb7 Provides necessary training to direct reports.
\xc2\xb7 Coordinates review meetings with the business area in order to provide follow-up to agreed-upon points.
\xc2\xb7 Reports on Weekly Indicators to be sent to Corporate.
\xc2\xb7 Verifies that invoicing to different customers is done in an opportune manner without delay. Verifies the correct application of payments received.
\xc2\xb7 Submits financial statements as well as preliminary and final corporate reports in accordance with the published calendar.
\xc2\xb7 Reports all funds requirements to corporate for the payment to providers in accordance with the monthly payment calendar
\xc2\xb7 Audits the Discrepancy Control system is updated with the outcome that buyers have access to the system with updated information.
\xc2\xb7 Reviews the application of credits by suppliers generated by differences in price and material returns.
Audits the maintenance of the GRIR 20100 and 20105 accounts, verifying that the most aged receipts (90 days) are applied as necessary.
\xc2\xb7 May perform other duties and responsibilities as assigned.

JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS

\xc2\xb7 Strong knowledge of global and regional logistics operations and industry.
\xc2\xb7 Strong proficiency in determining logistics requirements to enable company\xe2\x80\x99s business goals and objectives with ability to

devise and implement strategy to achieve targets.
\xc2\xb7 Strong financial and analytical ability. Proficiency in managing business analytics to determine optimum company footprint.
\xc2\xb7 Strong knowledge of international direct and indirect taxes as well as global customs regimes.
\xc2\xb7 Proven track record of successful change management accomplishments, implementing and management continuous productivity and cost reduction programs.
\xc2\xb7 Strong and convincing communication skills.
\xc2\xb7 Proficiency in use of personal computers, Microsoft Office products (Excel, Word and PowerPoint) and e-mail skills required.

EDUCATION & EXPERIENCE REQUIREMENTS

\xc2\xb7 Bachelor\'s Degree in Accounting, Finance.
\xc2\xb7 Plus 2 - 4 years experience in a similar role.
\xc2\xb7 Or a combination of education, experience and/or training.

BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a jabil.com e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process. Jabil will not ask for your personal identifying information such as a social security number, birth certificate, financial institution, driver\xe2\x80\x99s license number or passport information over the phone or via e-mail. If you believe you are a victim of identity theft, contact your local police department. Any scam job listings should be reported to whatever website it was posted in.

Jabil, including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other characteristic protected by law.

Jabil