Emilia Solis Email & Phone Number

Juarez, Chih

Managed financial reporting, cash management, financial analysis, and, accounting, payroll, MX A/P. Prepared federal and state tax returns, and benefit tax and weekly cash flow reports. Provided representation in accounting/financial in legal issues. Responsible month end financial statements, and reported results to corporate. Responsible in the fiscal and financial decision making process. Analyzed expenses vs. budget and prepared reports to management. Managed Payroll Coordinator, and Mexican Accounts Payable Assistants, in a 250-employee facility

Juarez City, Chih

Managed financial reporting, cash management, financial breakdown, and capital expenditures. Directed day to day accounting, A/P, & A/R, federal and state tax returns, and benefits tax. Audited Annual Physical Inventories. Represented the company Accounting- Financial legal issues. Analyzed monthly inventory variance, Purchase Price Variance-PPV. Prepared weekly cash flow reports. Executed, complete month-end financial statements, and consolidated, reported results to corporate. Led management in fiscal and financial decision making process. Prepared annual budget/forecast. Analyzed budget vs. expenses for management review. Led MX/USA external fiscal audits, and analyzed/ implemented adjustments and reconciliations. Managed the company wire transfers to local Banks for dollars exchange transactions. Coordinated Accounting Supervisor, Payroll Coordinator, MX Accounts Payable assistants, and USA Account Receivables / Account Payable in a 750-employee facility.

Juarez City, Chih

Managed financial reporting, cash management, financial analysis, and, accounting, payroll, US-MX AP. Prepared federal and state tax returns, and benefit tax and weekly cash flow reports. Provided representation in accounting/financial in legal issues. Completed month end financial statements, and reported results to corporate. Participated in the fiscal and financial decision making process. Analyzed expenses vs. budget and prepared reports to management. Managed Payroll Coordinator, Accounting Analyst, and Mexican Accounts Payable Assistants, and USA Accounts Payable in a 500-employee facility.

Juarez City, Chih

Directed all accounting aspects of a 1,800-employee twin plant including bookkeeping, payroll, compliance with GAAP policies and procedures. Managed close of month end and financial statement presentations. Prepared and calculated monthly federal and state tax returns. Managed the corporate wire transfers and dollars exchange transactions. Calculated and allocated expenses to general ledger by department. Consolidated American and Mexican financial statements. Analyzed and reviewed month-end financial reports. Planned and managed monthly expenses vs budget. Monitored, reconciled external fiscal audits. Reviewed monthly payroll and vacation accruals. Executed monthly statements and produced analyses for controller and management.

Juarez City, Chih

Administered several accounting functions, including billing, payroll, AR / AP, bank reconciliation, contracts, lien releases, customer service, and financial statements. Maintained monthly depreciation and amortization schedules. Managed accounts payable procedures, consolidated monthly balance sheet, set up new accounts. Maintained general cash functions, applied payments, and directed billing process. Provided support to management by handling all routine and administrative work such as coordinating office services. Prepared cash flow statements, maintaining records, tracing information, and organizing special projects. Completed month-end financial statements, and annual fiscal audits. Calculated, submitted all federal and state tax reporting, and ensure compliance with IMSS, INFONAVIT and SAR. Managed payroll, accounting, and A/P and A/R areas.