Performance-driven business strategist with more than 15 years of experience, decision in manufacturing, involving financial analysis and reporting, cash management, payroll, US-Mex AP & AR, federal and state tax returns, fiscal audits, billing, contracts, budget, and forecast, cost reductions, and inventory. Regard integrity, stability and professionalism as critical components of business philosophy.
Pgstech De Mexico S. De Rl. Cv
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Manager FinancePgstech De Mexico S. De Rl. Cv Jan 2017 - PresentJuarez, ChihManaged 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
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ControllerGenasco S.A. De C.V/ General Assembly Co. Dec 2003 - Oct 2014Juarez City, ChihManaged 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.
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Accounting ManagerDiesel Recon De Mexico/ Cummins Co. Feb 1999 - Oct 2002Juarez City, ChihManaged 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.
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General AccountantBortec Industrial S.A. De Cv / Thomson May 1992 - Feb 1998Juarez City, ChihDirected 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.
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General AccountantUrbanizadora Roma De Chihuahua/ Roma Group May 1990 - May 1992Juarez City, ChihAdministered 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.
Emilia Solis Skills
Emilia Solis Education Details
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University Of Chihuahua- Uach In Chihuahua, ChihAccounting And Business/Management
Frequently Asked Questions about Emilia Solis
What company does Emilia Solis work for?
Emilia Solis works for Pgstech De Mexico S. De Rl. Cv
What is Emilia Solis's role at the current company?
Emilia Solis's current role is Manager Finance at PGSTECH DE MEXICO S. DE RL. CV.
What schools did Emilia Solis attend?
Emilia Solis attended University Of Chihuahua- Uach In Chihuahua, Chih.
What skills is Emilia Solis known for?
Emilia Solis has skills like Customer Service, Microsoft Excel, Strategic Planning, Budgets, Team Building, Microsoft Word, Accounting, Process Improvement, Sales, Forecasting, Financial Reporting, Auditing.
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