Gerente y Asistente de Finanzas y Contabilidad - Salinas Victoria, México - KLS ENTERPRISE, S.A. DE C.V.

KLS ENTERPRISE, S.A. DE C.V.

Empresa verificada

Salinas Victoria, México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Bookkeeping Contpaq System, Purchases, Payments, Expenses Register

Review and make correction in ERP Bookkeeping Data
MIS Monthly Report detail version : the reason why exists increase or decrease by comparison with last months
MIS Annual Forecast detail version
MIS Comparison Real V/s Forecast and mention detail & the reason why increase or decrease and support
President financial format (new)
Monthly Salary detail report with support mention why decrease or increase by comparison with last months
AP report with detail information
Calculate Monthly SAT taxes
Prepare and Submit "DIOT" SAT report supplier transactions match with information in SAT tax report
Submit information, support and review consultant supplier with Quarterly package.
Invoicing of Sales and Others
Monthly Closing and Check with other departments, sales, purchases, import permits, etc
Review and submit Contabilidad Electronica Report to SAT, match with bookkeeping data same tan SAT taxes report
Calculate and submit to HQ Royalty calculation
Review AP and AR between related parts (HQ)
Support and review Audit for financial statements for consolidation with HQ previous and final
Calculate and Review Depreciation Assets
Support Consultant for VAT refund
Support Korean Manager with other reports