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Aguascalientes

    Coordinador Donaldson Ags - Aguascalientes, México - Vallen

    Vallen
    Vallen Aguascalientes, México

    hace 5 días

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    Descripción

    OBJETIVO:

    Coordinar las actividades contables y administrativas de la zona, responsable de la administración de fondo, flujos de efectivo, control y reporte de presupuesto y finanzas.

    ACTIVIDADES Y RESPONSABILIDADES:

    • Revisar y firmar las relaciones de proveedores y su pago semanal.
    • Revisar y firmar la relación de los pagos diarios.
    • Elaborar flujo de efectivo semanal para el pago de proveedores de 15,30 y 60 días para su envió cada viernes.
    • Reportar descuentos a Tampico y Villahermosa cada quincena los saldos a favor o encontrar de cada deudor.
    • Revisar y firmar las ordenes de servicio y mantenimiento vehicular.
    • Cumplir con el cierre contable mensual y diversos reportes según calendario.
    • Revisión de cuentas contables
    • Captura de análisis de deudores en hoja de Excel.
    • Relación de reporte mensual de rentas de casas, oficina -bodega
    • Actualización mensual de Parque vehicular.
    • Revisar y firmar las ordenes de servicio del mantenimiento vehicular.
    • Actualización de contrato de renta ( anual )
    • Arqueo de caja chica y revisión semanal a la responsable ( cualquier día de la semana)
    • Compra de artículos de despensa y limpieza que no surte el proveedor.
    • Alta y baja ante las autoridades correspondientes y verificar emplacamiento de las unidades
    • Efectuar cíclicos 3 veces a la semana y realizar los costeos de las facturas ante el maps y enviar originales a Tampico.
    • Imprimir y entregar cada departamento las nóminas quincenales.
    • Elaboración y presentación de Conciliaciones Bancarias de las cuentas Pagadoras Locales.
    • Cualquier otra actividad que se requiera y vaya en función de su puesto o departamento.


    Required Skills

    Apegarse a los procedimientos, facilidad de palabra y actitud de servicio



    Required Experience

    EXPERIENCIA:

    3 años de experiencia en área contable o Administración

    CONOCIMIENTOS:

    Conocimientos básicos de contabilidad, MS Office (Word, Excel, Power Point), Primeros Auxilios, Uso y Manejo de EPP, Manejo defensivo.

    ESCOLARIDAD:

    LICENCIATURA

    Apegarse a los procedimientos, facilidad de palabra y actitud de servicio

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