Gerente Y Asistente De Finanzas Y Contabilidad

Bookkeeping Contpaq System, Purchases, Payments, Expenses Register- Review and make correction in ERP Bookkeeping Data- MIS Monthly Report detail version : the reason why exists increase or decrease by comparison with last months- MIS Annual Forecast detail version- MIS Comparison Real V/s Forecast and mention detail & the reason why increase or decrease and support- President financial format (new)- Monthly Salary detail report with support mention why decrease or increase by comparison with last months- AP report with detail information- Calculate Monthly SAT taxes- Prepare and Submit "DIOT" SAT report supplier transactions match with information in SAT tax report- Submit information, support and review consultant supplier with Quarterly package.- Invoicing of Sales and Others- Monthly Closing and Check with other departments, sales, purchases, import permits, etc- Review and submit Contabilidad Electronica Report to SAT, match with bookkeeping data same tan SAT taxes report- Calculate and submit to HQ Royalty calculation- Review AP and AR between related parts (HQ)- Support and review Audit for financial statements for consolidation with HQ previous and final- Calculate and Review Depreciation Assets- Support Consultant for VAT refund- Support Korean Manager with other reports**Salary**: $20,000.00 - $40,000.00 per monthWork Location: One location