Accounting Specialist

hace 3 días

Puebla, México Schaeffler Group A tiempo completo

Ubicación:
Puebla, MX, 74160

ID de requisición de personal: 4024

**Goal position**:
Develop and maintain Schaeffler’s internal processes and system set-up, according to fiscal updated issued by the Mexican Tax Authorities (e.g. Electronic Accounting)

**Formal prerequisites for the position**:

- Accounting degree
- Fluency in Spanish and English (both written and spoken)
- SAP; S/4
- 3 years of experience in similar position
- Accounting knowledge
- CFDI’s knowledge
- Mexican federal tax code knowledge
- MS office applicatons

**Tasks**:

- Electronic Accounting Activities
- Mapping of accounting accounts in SAP according to the grouping code of the tax authority. (each month)
- Sending a translation request for the accounting accounts used during the period.
- Creation of trial balance XML files for Mexican Legal Entities
- Technical validation of trial balance XML files for Mexican Legal Entities
- Creation of chart of accounts XML files for Mexican Legal Entities
- Technical validation of chart of accounts XML files for Mexican Legal Entities
- Creation of accounts auxiliary XML files for Mexican Legal Entities
- Technical validation of accounts auxiliary XML files for Mexican Legal Entities
- Contact between IT Schaeffler and consultants.
- Request information on master data from the different departments involved.
- Analysis of information flow in the system.
- Write changes or improvements in electronic accounting processes.
- Data tests in XML files for Journal Entries.
- Check if the UUIDs of the invoices, credit notes and debit notes are in the correct SAP fields.
- Support stamping travel expenses in SAP to get the UUIDs in the correct fields.
- Creation of desktop procedures related to the position
- Developments needed on the payroll CFDI side for the journal entries and/or z-folio report
- Collaborate with the Tax area in projects related to the updates of the tax legislation in Mexico
- In addition to the duties listed above, the position holder must carry out tasks assigned by his supervisor that are essentially related to his duties

**Soft skills**:

- Proactive
- Responsible
- Manage frustration level
- Comunication
- Team work

Nos gustaría que te unieras a nuestra gran Familia

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