Check your resume for this job's 11 skills, free. Then have AI tailor it.
Fit
The keywords the posting names, against what your resume says.Add your resume to see which of its keywords you already have, and get a resume tailored to this posting. 10 a month, free.
The Posting
JOB DESCRIPTION
- Review of balance sheet account reconciliations at the end of each month, in order to track items in reconciliation. Verify and analyze any risks that the Business Unit may have, ensure that each of the Balance Sheet accounts has adequate documentary support.
- Support in areas like Accounts Receivable, Accounts Payable, Treasury and Tax compliance.
- Monitoring for compliance activities such as JE record, maintaining adequate documentary record of receivables, payables, clearings, credit/debit memos, etc.
- Support of operations with IC, and monthly re conciliation.
- Attention of Financial Audits deliver information requested by the CFS, BBC and SAGE Corporate.
- Attention to Requirements of the Tax Authorities, if applicable. Help with the VAT refund requirements by the SAT.
- Review of accounting records of all modules (accounts receivable, intercompany, banks).
- Support of tax operations to determinate local taxes in a monthly and annual basis.
- Support and attended Transfer Price Study.
#LI-MG1
PRIMARY LOCATION
Sage Fabrics Lerma
Facts
- Source
- Workday
- External id
- R-12144-1
- Location
- Sage Fabrics Lerma, Mexico
- Remote
- Not stated
- Employment
- Full time
- Posted
- 25 Jun 2021
- First seen
- 26 Oct 2026, 22:01
- Last seen
- 1 Nov 2026, 20:44
- Status
- Not yet added
- Posting id
- 3af21dde-cc8c-5d9d-bc41-0284353bed08