Accountant 1

Toluca - Mexico

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Description

Coordinating all facets of the daily billing procedures at the Toluca Plant and ensuring compliance with electronic accounting for every sale of products.
Administrator for customers billing information repository and to coordinate customers requests about billing. Accountable for compiling financial data for the yearly Transfer Pricing Evaluation.
Tasked with creating monthly sales reports for Corporate and aiding in administrative responsibilities for the Finance sector.

In This Role Your Responsibilities Will Be:

Coordinate the effective communication process for the timely elaboration and daily delivery billing process with ITC team.
Generate daily Oracle processes for the effective issuance of invoices and credit notes.
Generate processes in the PAC (Tax billing system) for issuing CFDI (Tax invoice) for all product sales.
Mass collection of CFDI (Financial Digest) by customer billing in Oracle.
Coordinate the deliver on time for customers invoices and attend special documents request.
Monthly issuance of monthly CFDI for customers payment (electronic accounting).
Monitor and follow-up status for collections through Manila Shared Services Center.
Reconcile export glossa with billing by customer in a monthly basis (Tax requirement).
Responsible for the preparation of the monthly and annual Transfer Pricing Study databases.
Generate control and follow-up of annual balances and transactions confirmations with customers for external audit.
Respond to internal and external auditors requirements regarding product invoices for customers.
Calculate deliver and coordinate monthly accrual and quarterly royalty payments to Corporate in accordance with the contract.
Support administrative Finance tasks.

Who You Are:

You build and delivers solutions that meet customer expectations and establishes and maintains effective customer relationships. You are able to Identify and seize new opportunities Displaying a can-do attitude in good and bad times.

For This Role You Will Need:

Accounting of Finance degree
Intermediate English
Experience not required.

Preferred Qualifications That Set You Apart:

6 months experience on finance area

Our Culture & Commitment to You:

Benefits At Emerson we offer a competitive benefits package to recognize and support our employees.

Commitment with Diversity and Equal Opportunity. Emerson is committed to its core values and believes in respecting DE & I. We do not discriminate and welcome all qualified candidates to apply and become part of our family no matter the gender identity race sexual orientation disability age religion and/or nationality.

At Emerson we have different Employee Resource Groups that demonstrate our commitment with DE&I. Through continuous development of activities programs and social awareness

DescriptionCoordinating all facets of the daily billing procedures at the Toluca Plant and ensuring compliance with electronic accounting for every sale of products. Administrator for customers billing information repository and to coordinate customers requests about billing. Accountable for compil...

Description

In This Role Your Responsibilities Will Be:

Coordinate the effective communication process for the timely elaboration and daily delivery billing process with ITC team.
Generate daily Oracle processes for the effective issuance of invoices and credit notes.
Generate processes in the PAC (Tax billing system) for issuing CFDI (Tax invoice) for all product sales.
Mass collection of CFDI (Financial Digest) by customer billing in Oracle.
Coordinate the deliver on time for customers invoices and attend special documents request.
Monthly issuance of monthly CFDI for customers payment (electronic accounting).
Monitor and follow-up status for collections through Manila Shared Services Center.
Reconcile export glossa with billing by customer in a monthly basis (Tax requirement).
Responsible for the preparation of the monthly and annual Transfer Pricing Study databases.
Generate control and follow-up of annual balances and transactions confirmations with customers for external audit.
Respond to internal and external auditors requirements regarding product invoices for customers.
Calculate deliver and coordinate monthly accrual and quarterly royalty payments to Corporate in accordance with the contract.
Support administrative Finance tasks.

Who You Are:

You build and delivers solutions that meet customer expectations and establishes and maintains effective customer relationships. You are able to Identify and seize new opportunities Displaying a can-do attitude in good and bad times.

For This Role You Will Need:

Accounting of Finance degree
Intermediate English
Experience not required.

Preferred Qualifications That Set You Apart:

6 months experience on finance area

Our Culture & Commitment to You:

Benefits At Emerson we offer a competitive benefits package to recognize and support our employees.

At Emerson we have different Employee Resource Groups that demonstrate our commitment with DE&I. Through continuous development of activities programs and social awareness

Key Skills

Internal Audit
Accounting Tally
General Ledger Accounting
External Audit
Microsoft Excel
PMP
Financial Accounting
Financial Analysis
Payroll
Financial Recouncilation
Financial statement
Accounting and Finance
ACCA
CPA
Financial Reporting

Apply Now

About Company

Emerson

About Emerson We concentrate on the most complex, profound challenges facing the world in the process, industrial, commercial and residential markets. Our global talent, best-in-class technologies and core platforms deliver value across a range of industries and sectors. With us, you ... View more

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