General Accountant

Our Business Hours:
Mon. - Fri. 8 a.m. - 6 p.m.

Execute and manage the general accounting of the operative company ensuring the correct records of all company's transactions in a timely manner and support the service company in accounting and finance tasks.

Qualifications

• Bachelor degree in Accounting
• Experience in years: 4 years or more
• English Level: Intermediate
• ERP Knowledge: Compaq, SAP (Desirable)
• Excel Level: Advanced, Dynamic & Pivot Tables
• Technical Knowledge in:
• Taxes calculation, deductions, social security, VAT entries and calculation
• General accounting entries, import/export entries, payroll transactions
• MX GAAP
• Accruals management
• Entries with foreign currency management
• Intercompany & bank reconciliations
• Travel expense entries based on Tax law
• Fiscal requirements from supplier/vendor invoices
• Interpretation of Trial Balance and Financial statements
• Income tax deductions and calculations
• Due dates management for taxes & social security

Responsibilities

• Record of travel expenses
• Register of accounts payable
• Application of payments in the accounting system
• Preparation of bank reconciliation
• Registry of pedimentos
• Registration of customs broker accounts
• Reconciliation of payment supplements issued by our suppliers
• Payroll registration
• Provisions register
• Determination of VAT and provisional ISR payment
• Send the Electronic Accounting
• Payroll payment registry
• Tax payment registry
• Calculate & register of depreciation of fixed assets
• Insurance Accounting register
• Register operations in foreign currency
• Determine exchange variations

Contact us Monday to Friday: 8:00 am to 6:00 pm (Mexico City time)