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 month
work location: one location