Andrea Gómez Email & Phone Number

Zapopan, Jal., MX

-Train, Direct and review daily processes for the AR Team assigned to Customer master to ensure performance standards are meeting overall AR objectives.-Post and reconcile payments to appropriate accounts.-Identify and resolve payment discrepancies and issues.-Reconcile accounts receivable records with general ledger entries.-Coordinates with our internal.

- Support fixed asset accounting including asset acquisitions, disposals and transfers.- Established payment controls to foreign suppliers and petty cash expenses.- Tax calculation, income tax return, payments regarding withholding VAT declare into portal SAT montly.- Elaborate files and declare DIOT.- Compile and process information for tax refunds in.

- Compile information for VAT refund requests.- Control of payment to foreing suppliers and patty cash expenses.- Bank reconcilations.- Process invoices and Account vouchers (income, expenses).- Control of fixed assets.

- Management of payroll distribution in bank. - Bank reconciliations.- Billing and collection.

- Perform bank reconciliations, informative statements, data collection for VAT returns.- Supporting general functions of accounting filing.