Prepara, revisa y concilia la concordancia de los papeles de trabajo y referencias de los estados financieros estatutarios cumpliendo en tiempo y forma con los lineamientos y requerimientos de información por parte de la Comisión Nacional Bancaria y de Valores, Bolsa Mexicana de Valores, Banco de México, NAFIN, Bancos, Servicio de Administración Tributaria, Secretaria de Economía, Público Inversionista, Agencias calificadoras y Auditores externos, de cada una de las entidades del Grupo PACCAR México, así como aquellas que apliquen de manera consolidada. Apoyar en la integración mensual de Greybook de las empresas financieras y Blackbook; así como participación en el dictamen fiscal y estudio de precios de transferencia y elaboración de dictámenes financieros auditados anuales y EEFF no auditados trimestralmente, asegurándose de cumplir con los requerimientos marcados por las normas de contabilidad vigentes (NIF, IFRS y USGAAP). Apoyar en la elaboración de reportes especializados de contabilidad y en actividades de cumplimento en materia de PLD (Prevención de Lavado de Dinero).
Técnicas: Preparación de estados financieros, Normas de Información Financiera (NIF), (US GAAP’s), LFPIORPI, regulaciones de la Comisión Nacional Bancaria y de Valores (CNBV)
Gestión: Iniciativa, responsabilidad, ética, honestidad, compromiso, sentido de urgencia.
PACCAR is a global technology leader in the design, manufacture and customer support of premium light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt and DAF nameplates. PACCAR also designs and manufactures advanced diesel engines, provides financial services, information technology, and distributes truck parts related to its principal business.
Kenworth Truck Company builds premium commercial vehicles for sale in the U.S., Canada, Mexico and Australia and for export throughout the world. Peterbilt Motors also designs, manufactures and distributes premium commercial vehicles in the US and Canada. DAF Trucks manufactures trucks in the Netherlands, Belgium, Brasil and the United Kingdom for sale throughout Western and Eastern Europe, and export to Asia, Africa, North and South America.
PACCAR Parts operates a network of parts distribution centers offering aftermarket support to Kenworth, Peterbilt and DAF dealers and customers around the world. Aftermarket support includes customer call centers operating 24 hours a day throughout the year and technologically advanced systems to enhance inventory control and expedite order processing.
PACCAR Financial Services provides finance, lease and insurance services to dealers and customers in more than 100 countries including a portfolio of more than 175,000 trucks and trailers and total assets in excess of $12 billion. The group includes PACCAR Leasing, a major full-service truck leasing company in North America, with a fleet of over 39,000 vehicles.
Environmental responsibility is one of PACCAR’s core values. The company regularly develops new programs to help protect and preserve the environment and PACCAR has established ambitious goals to further reduce emissions and enhance fuel efficiency in its truck models.
