General Accountant

To be responsible for the accounting books records on time, regarding the company's transactions and reports that are derived, ensuring compliance with policies and procedures, local and Corporate Financial Information Standards, as well as the compliance with fiscal, state and federal obligations as well as insurance administration.

1. Design and monitor the internal control of the Company's accounting records.

2. Prepares Financial Statements of the Legal books and their connection with the monthly Corporate.

3. Provides information in a timely manner for the Corporate (USGAAP) and Legal (MEXGAAP) books financial analysis.

4. Supervise fiscal, state and federal obligations and insurance payments.

5. Supervise the correct accounting within the Accounts Payable (AP), Accounts Receivable (AR), Purchase Orders (PO), General Ledger (GL), Fixed Assets (FA), Cost (CST), i-Expenses modules.

6. Supervise of the accounting processes performed by Manilla and Costa Rica shared services.

7. Supervise the accountable information in order to calculate local and corporate taxes (MEXGAAP and USGAAP) with MX Shared Services.

8. Ensure the integrity of the General Ledger (GL) module in accordance with Financial Reporting Standards and USGAAP.

9. Supervise the administration of the monthly balance of books MEXGAAP and USGAAP.

10. Supervise and/or prepare the analytical audit certificates, annual declaration, fiscal opinion, monthly and accumulated annual transfer prices.

11. Supervise and administrate the customer collection and payment to suppliers according to credit days.

12. Supervise and ensure the maintenance of the digital files for Finance area, as well as the SharePoint of Legal File, Holds, Billing Databases.

13. Supervise electronic accounting in accordance with SAT viewers.

14. Ensure compliance and adherence to tax law reforms.

15. Supervise and/or ensure the proper daily billing process in accordance with the export calendar.