Auxiliar Contable

Descripción del trabajo Perform the calculations, records and analysis of the accounting transactions of the Camesa Group Companies in order to have updated financial information. The Accounting Assistant must proactively motivate others in WireCo Business System (WBS) behaviors: Teamwork - welcomes an environment of inclusiveness and healthy debate that reflects our team's strength Accountable - celebrates our successes, learn from failures, avoid excuses, and own the outcomes of our efforts Self-Aware - demonstrates an understanding of our strengths and needs, considering how our actions impact others Noble Intent - acts in the interests of others, approaching our work with integrity to ensure the best outcome Determined - takes initiative, share ideas and find solutions to win and achieve our goals Transparent - promotes open and honest communication and constructive feedback for clarity and truth Curious - seeks knowledge and outside input to test our way of thinking, challenging the status quo Duties and Responsibilities Preparation and debugging of bank reconciliations. Monthly exports for VAT declarations. Revision and correction of the codification of the income policies (SO). Elaboration of Invoices (remissions in QAD) in JDE system. Registration of accounts payable to domestic and foreign CIs. Coding of reimbursements, checks and advances. Recording of daily movements and bank commissions and interests. Support in the preparation of working papers for audits (as required). Filling out forms required by INEGI (as required). Filing of daily policies and reconciliations. Generation of fixed policies. Integration of accounts receivable and advances. National inter-company reconciliation. Support in filling attachments for SIPRED (as required). Preparation of MEMO invoices (invoicing of services and recovery of expenses on behalf of third parties). Stamping, cancellation and follow-up of documents before the SAT. Issuance of billing reports. Updating of prices in the system. Review and VAT registration of export and import PRV. Update the Data Base (as required). Integration of the ***** account. Control and registration of "ROD". Preparation of DOMO reconciliation. Determine and record intercompany interest (as required). Control and recording of insurance and other unamortized expenses (as required). Review and control of pedimentos. National IC collection record. HR per diem reporting (as required). Dockage ***** Corporate Accounts Liabilities. Provisions Corporate Cards/ Expenses and Reversal. Comply with policies, procedures and quality management systems. Comply with security policies and procedures Qualifications Required Bachelor's degree in Accounting A minimum of 3 years of experience in manufacturing companies. Demonstrated thought leadership and continuous learning in process simplification, organizational effectiveness and/or Accounting transformation. Excellent interpersonal, communication and consulting skills. Entrepreneurial individual with a strong results orientation and success in achieving long-term business goals. Strategic thinker with the ability to be hands-on and drive projects to completion. Strong teamwork and collaboration skills. Preferred Qualifications Demonstrated operational experience in process monitoring, tracking and documentation, including end-user communication and training. Experience in fiscal process documentation analysis and reviews/audit support. Graduate or post-graduate degree in Tax Accounting, Auditing, Finance. Additional Information Physical Requirements Prolonged periods sitting at a desk and working on a computer. Must be able to lift up to 15 pounds at times. Materials and Equipment Directly Used Standard office equipment, such as computer, mouse, keyboard, telephone and multifunction photocopier. Occasionally use of Personal protective equipment, including safety glasses, hearing protection, gloves and steel-toed safety shoes. Sueldo: $16,****** - $19,****** al mes Benefits Estacionamiento de la empresa Seguro de gastos médicos mayores Seguro de vida Servicio de comedor con descuento Vacaciones adicionales o permisos con goce de sueldo Valles de despensa Tipo de puesto: Tiempo completo Tipo de jornada: Lunes a viernes. Turno mixto Tipo de ubicación: Presencial Idioma: Ingles (Nível Intermedio) (Obligatorio) Lugar de trabajo: Empleo presencial #J-18808-Ljbffr