General Accountant
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Before you apply
LocationSage Fabrics Lerma
Work modeon-site
SeniorityMid
Company size10,000+ people
PostedJun 25, 2021 · 5y ago
Verified live15h ago
May no longer be actively hiring
Posted by the company on Jun 25, 202142% of this company's open roles have been listed for 90+ days
At a glanceSummarised by Seekless from the posting.
Review of balance sheet account reconciliations at the end of each month
Support in areas like Accounts Receivable, Accounts Payable, Treasury and Tax compliance
Monitoring for compliance activities such as JE record, maintaining adequate documentary record of receivables, payables, clearings, credit/debit memos, etc.
Support of operations with IC, and monthly reconciliation
Attention of Financial Audits deliver information requested by the CFS, BBC and SAGE Corporate
Attention to Requirements of the Tax Authorities, if applicable. Help with the VAT refund requirements by the SAT
Review of accounting records of all modules (accounts receivable, intercompany, banks)
Support of tax operations to determinate local taxes in a monthly and annual basis
Support and attended Transfer Price Study
JOB DESCRIPTION
* Review of balance sheet account reconciliations at the end of each month, in order to track items in reconciliation. Verify and analyze any risks that the Business Unit may have, ensure that each of the Balance Sheet accounts has adequate documentary support.
* Support in areas like Accounts Receivable, Accounts Payable, Treasury and Tax compliance.
* Monitoring for compliance activities such as JE record, maintaining adequate documentary record of receivables, payables, clearings, credit/debit memos, etc.
* Support of operations with IC, and monthly re conciliation.
* Attention of Financial Audits deliver information requested by the CFS, BBC and SAGE Corporate.
* Attention to Requirements of the Tax Authorities, if applicable. Help with the VAT refund requirements by the SAT.
* Review of accounting records of all modules (accounts receivable, intercompany, banks).
* Support of tax operations to determinate local taxes in a monthly and annual basis.
* Support and attended Transfer Price Study.
PRIMARY LOCATION
Sage Fabrics Lerma