General Accountant

Verify and analyze any risks that the Business Unit may have, ensure that each of the Balance Sheet accounts has adequate documentary support.

• Support in areas like Accounts Receivable, Accounts Payable, Treasury and Tax compliance.
• Monitoring for compliance activities such as JE record, maintaining adequate documentary record of receivables, payables, clearings, credit / debit memos, etc.
• Support of operations with IC, and monthly re conciliation.
• Attention of Financial Audits deliver information requested by the CFS, BBC and SAGE Corporate.
• Attention to Requirements of the Tax Authorities, if applicable.

Help with the VAT refund requirements by the SAT.

• Review of accounting records of all modules (accounts receivable, intercompany, banks).
• Support of tax operations to determinate local taxes in a monthly and annual basis.
• Support and attended Transfer Price Study.

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