Position Summary: We are seeking an accounting professional with experience in billing, treasury, and expense control, capable of efficiently and proactively managing multiple financial tasks. Key Responsibilities: 1. Billing and accounts payable/receivable management (AP, AR) 2. Treasury and bank reconciliations, support for monthly closings 3. Intermediate/advanced Excel skills and document organization **RESPONSIBILITIES:** · Billing (CFDI), credit notes, delivery notes, and cancellations as applicable, AP, AR, etc. · Knowledge of CFDI 4.0 · Expense entry and control, supporting documentation · Suppliers and payments: invoice receipt, payment scheduling, and due date tracking · Accounting reports: subsidiary ledgers, aging reports, sales, purchases, inventory, and banking · Treasury, bank reconciliations · Support for monthly closings: timely submission of journal entries, XML/PDF files, supporting documents, and reconciliations · Document compliance: organized filing, evidence, and backups in proper order · Intermediate/advanced Excel (pivot tables, filters, reconciliations) · Accounts receivable · Accounts payable · Bank account, cash, petty cash management **SKILLS AND KNOWLEDGE:** · Flexible working hours · Proactive · Efficient · Assertive communication · Decision-making ability · Ability to work under pressure · Frustration tolerance · Effective time management · Willingness to learn Employment type: Full-time, Indefinite-term contract Salary: $10,000.00 \- $14,000.00 per month Education: * Incomplete or ongoing bachelor’s degree (Preferred) Experience: * Office experience: 3 years (Preferred) Work location: On-site employment