Hace 1 día
Accounting specialist
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Schaeffler de México, S. de R.L. de C.V. en
Sobre el empleo
Categoría: Contabilidad - Finanzas
Subcategoría: Auxiliar contable
Educación mínima requerida: Universitario titulado
Detalles
Contratación:
PermanenteHorario:
Tiempo completoEspacio de trabajo:
HíbridoDescripción
- Mapping of accounting accounts in SAP according to the grouping code of the tax authority. (eachmonth)
- 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
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.
ID: 20581325
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