- Revisar los libros de contabilidad completos y asuntos contables relacionados.
- Prepara informes y datos estadísticos que detallan los resultados financieros que cumplen con los requisitos de la Gerencia de Finanzas del Grupo y la local.
- Mantener prácticas de contabilidad para garantizar que los datos necesarios para las operaciones comerciales sean precisos y confiables.
- Revisar las cuentas por pagar y reembolsos de gastos.
- Gestiona el proceso de auditoría y prepara documentos de presentación (contabilidad e impuestos) que cumplen con los requisitos legales locales. Presentación a tiempo de documentos legales. Informar regularmente al Departamento de Finanzas del Grupo sobre el progreso.
- Manejar la presentación de impuestos mensuales y las administraciones relacionadas. Trabajar con Departamento de Finanzas del grupo (y el consultor local si es necesario) en la presentación anual de precios.
- Entradas de activos fijos de SAP (activos de nueva producción), informe de inventario, transferencias de demostración, proceso de depreciación y supervisión del inventario anual de inventarios fijos y entradas contables.
- Preparación y llenado de informes mensuales para las autoridades fiscales (contabilidad electrónica)
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