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Accounting Assistant
$MXN 10,000-12,000/year
Indeed
Full-time
Onsite
No experience limit
No degree limit
13 de Septiembre de 1847 #44, Chapultepec Sur, 58260 Morelia, Mich., Mexico
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Description

**Job Objective** Ensure accurate recording, control, and compliance with ParakataDMC Viajes’ accounting, tax, and financial obligations, guaranteeing transparency in processes, proper handling of income and expenses arising from tourism operations, as well as accounting control over payments to suppliers, commissions, and financial reconciliations. **Main Functions and Responsibilities** * Accounting recording of income and expenses derived from tourism services (bookings, deposits, final payments, cancellations, and penalties). * Control and reconciliation of bank accounts, payment platforms, and electronic gateways (transfers, credit/debit cards, Mercado Pago, etc.). * Preparation and review of electronic invoices (CFDI for income, expenses, and expenditures). * Management of accounts payable and accounts receivable. * Accounting management and control of **commissions to agents**, suppliers, and external collaborators. * Review and validation of tax documentation from domestic and international suppliers. * Support in calculating and filing federal and state taxes (VAT, Income Tax, withholdings, etc.). * Reconciliation of operational reports with the commercial and administrative departments. * Preparation of monthly financial reports for management. * Control of deposits, reimbursements, refunds, and accounting adjustments. * Safekeeping and archiving—both physical and digital—of accounting and tax documentation. * Compliance with accounting guidelines according to current regulations and internal company policies. * Coordination with administrative and operational departments for monthly and annual closings. **Job Requirements** * Bachelor’s degree in Public Accounting, Finance, or related field (graduated or nearing graduation). * Minimum 1 year of experience in accounting (experience in travel agencies, tourism, or service industries is desirable). * Proficiency in electronic invoicing (CFDI). * Intermediate/advanced Excel skills. * Strong knowledge of basic and intermediate accounting, with a practical and operational focus. * Experience in bank reconciliations and account control. * Ability to interpret accounting information and identify inconsistencies. **Competencies and Skills** * Organization and attention to detail. * High sense of responsibility and confidentiality. * Analytical ability and numerical control. * Clear communication and teamwork. * Time management and adherence to deadlines. * Proactivity and problem-solving orientation. **We Offer** * Competitive salary. * Job stability. * Professional growth within the company. * Excellent work environment. * Opportunity to contribute to a tourism company with national and international presence. **Working Hours (Full-Time)** * **Monday to Friday:** 9:00 a.m. to 6:00 p.m. * **Saturdays:** 10:00 a.m. to 2:00 p.m. Employment Type: Full-time, Indefinite-term contract Salary: $10,000.00 – $12,000.00 per month Benefits: * Salary increases * Employee discounts * Special discounts and preferential pricing * Option for an indefinite-term contract * Medical expense insurance * Company-provided mobile phone Work Location: On-site employment

Source:  indeed View original post
Juan García
Indeed · HR

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