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Job Description
- Req#: FINAN003139
- Accounting and Taxes.
- Ensure correctness and compliance of accounting for Colombia and Mexico.
- Perform and monitor close for months and quarters.
- Calculate accruals and prepaids.
- Reconciliation of accounts.
- Liaison between Vistex and external Accountants and Government Entities.
- Prepare accounting data for tax advisors.
- Synchronization between tax advisor and Vistex accounting.
- Prepare and or Review VAT returns and quarterly submissions.
- Billing, Customers and Projects.
- Collection for Colombia and Mexico.
- Ensure completeness of billing.
- Perform and monitor S4 Audits.
- Monitoring cash from the SAP-projects in cooperation with PMO.
- Approval of Internal and Presales entries.
- Planning.
- Cash Forecast for Colombia and Mexico.
- Team lead.
- Back up for Senior Accountant.
- Review meetings.
- Support the team in their work.
- Communication.
- Point of contact for management, tax advisors, banks, tax authorities.
Vistex is an SAP software solutions extensions partner serving businesses of all sizes worldwide across a spectrum of industries by managing their master data, contracts, pricing, rebates and incentive programs. Our solutions provide unprecedented visibility into the breadth and depth of go-to-market programs and enable businesses with insightful information that drive revenue, control costs and increase margins. Our deep industry expertise coupled with in-house implementation, delivery and training services makes Vistex a full solutions resource and consultancy.
Vistex Finance Manager for Colombia and Mexico is responsible for ensuring accurate, timely, and compliant financial operations in both countries. This role encompasses accounting, taxation, billing, collections, planning, and team leadership functions. The successful candidate will serve as the primary liaison between Vistex, external accountants, government entities, and tax advisors, ensuring financial integrity and alignment with local regulations.
Responsibilities:
About us: The Vistex platform helps businesses finally get control of all their different promotions, rebates, SPAs, discounts, and other incentives. With so many programs across so many partner relationships, it can be impossible to see where all the money is going, let alone how much difference it’s actually making to revenue. With Vistex, business leaders can see the numbers, see what really works, and see what to do next – so they can make sure every dollar they spend really is driving more growth, not just more costs. It’s why global enterprises ranging from Coca-Cola to Sony to Grainger rely on Vistex every day. Vistex | Now it all adds up. ™
Qualifications
Education
Preferred
Bachelors
Experience
Required 3 years
Experience in a similar role.
Preferred
Knowledge of the accounting cycle preferred.
Experience with processing employee expense reports and contractor invoices a plus.
About the company
Vistex helps you manage the full life cycle of your Go-to-Market programs through strategy, software, implementation, execution, and analytics.
Notice
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