
Accountant 1
- Estado de México
- Permanente
- Tiempo completo
Administrator for customer´s billing information repository and to coordinate customers' requests about billing. Accountable for compiling financial data for the yearly Transfer Pricing Evaluation.
Tasked with creating monthly sales reports for Corporate and aiding in administrative responsibilities for the Finance sector.In This Role, Your Responsibilities Will Be:
- Coordinate the effective communication process for the timely elaboration and daily delivery billing process with ITC team.
- Generate daily Oracle processes for the effective issuance of invoices and credit notes.
- Generate processes in the PAC (Tax billing system) for issuing CFDI (Tax invoice) for all product sales.
- Mass' collection of CFDI (Financial Digest) by customer billing in Oracle.
- Coordinate the deliver on time for customer´s invoices and attend special documents' request.
- Monthly issuance of monthly CFDI for customer´s payment (electronic accounting).
- Monitor and follow-up status for collections through Manila Shared Services Center.
- Reconcile export glossa with billing by customer in a monthly basis (Tax requirement).
- Responsible for the preparation of the monthly and annual Transfer Pricing Study databases.
- Generate control and follow-up of annual balances and transactions confirmations with customers for external audit.
- Respond to internal and external auditors' requirements regarding product invoices for customers.
- Calculate, deliver, and coordinate monthly accrual and quarterly royalty payments to Corporate, in accordance with the contract.
- Support administrative Finance tasks.
- You build and delivers solutions that meet customer expectations and establishes and maintains effective customer relationships. You are able to Identify and seize new opportunities, Displaying a can-do attitude in good and bad times.
- Accounting of Finance degree
- Intermediate English
- Experience not required.
- 6 months experience on finance area,