Accounting Manager
hace 2 meses
**Descripción y detalle de las actividades**
- Revisa y supervisa todos los aspectos de la contabilidad (cuentas por pagar, cuentas por cobrar, facturación, entradas del libro mayor, conciliación bancaria, conciliación del informe general de gastos, aplicaciones de efectivo, impuestos corporativos y nómina)Prepara de estados financieros oportunos y precisos, cierre de fin de mes, informes de gestión de efectivo y conciliación de balances.Revisa los impuestos sobre la nómina y garantizar el pago oportuno de los impuestos sobre la nómina y corporativosPreparar estados financieros mensuales, trimestrales y anuales, informes bancarios y varios informes de análisis detallados.Revisión de pólizas contables.Elaboración de presupuestos.Preparar informes sobre sueldos y salarios para Plan / Forecast, así como analizar variaciones mensualesEjecutar actividades de cierre de fin de mesRealizar conciliaciones de balance mensualesAsegurar el cumplimiento de los procedimientos definidos de contabilidad / control interno definidos
**Experiência y requisitos**
- + de 5 años en puesto similar realizando: Cálculo de impuestosDeclaraciones anualesPagos provisionales captura de pólizas contableAnálisis e interpretación de estados financierosRealizar presupuesto, actualizada en fiscal.Conocimiento del sistema SAP contpaqi, TRESS.Disponibilidad de horario.Actitud positiva y de servicio.Responsable y ordenadoBuena presentación.Trabajo en equipo.
**Organización**
- Solum Electronics Mexicana S.A. de C.V.**Giro**
- Maquiladora (Export.)**Actividad principal**
- Giro Electrónico (elaboración de placas electrónicas)**Número de empleados**
- 500**Número de vacantes** 1**Área** Contabilidad y Finanzas**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Horario** Lunes a Viernes 7;:30 am a 4:18 pm sábados de 7:30 am a 11:30 pm**Estudios** Titulo Profesional**Inglés **Hablado: 80%, Escrito: 80%**Sexo** Indistinto
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