General Accountant

Description

Job Summary: Plan, control, and verify accounting processes to ensure reliable and timely financial statements, while supervising and coordinating administrative operations. Key Highlights: 1. Planning and coordination of administrative accounting operations. 2. Supervision of accounting analysis and account balance reconciliation. 3. Responsible for preparing balance sheets and financial statements. **Job Description** Plan the company's accounting activities, controlling and verifying the processes of recording, classifying, and posting accounting transactions, to ensure that financial statements are reliable and timely. **Responsibilities and Duties** * Plan and coordinate administrative accounting operations. * Coordinate and supervise review, posting, and coding activities. * Control the issuance and approval of payment orders, checks, and others. * Examine, classify, code, and post bank transfers, payroll, bank credits, canceled checks, and other receipts received by Treasury. * Supervise and direct accounting analyses of operations. * Supervise and coordinate the process of analyzing and reconciling account balances in financial statements. * Analyze detected irregularities and prepare corresponding reports. * Analyze and verify movements across various bank accounts. * Prepare balance sheets and financial statements. * Record opening and closing journal entries in various accounting ledgers. * Download XML files issued and received from SAT. * Upload downloaded information into CONTPAQ. * Prepare journal vouchers in CONTPAQ. * Review supporting documents when issuing and authorizing checks. * Cleanse customer and supplier records. * Enter check and transfer disbursement vouchers. * Issue invoices for customer advances. * Record revenue vouchers. * Calculate taxes. * Perform bank reconciliations. * Perform tax reconciliations. * File DIOT declarations. * File anti-money laundering declarations. * File VAT (IVA), Income Tax (ISR), and IVA and ISR withholding declarations. * Reconcile SAT records against suppliers. **Qualifications and Skills** **Age:** 30\-45 years * **a) Education Required:** Bachelor's degree in Public Accounting. * **c) Basic Knowledge:** Economic resource management, Contpaq, Advanced Office, Accounting, Tax calculation, Tax miscellaneous regulations and related publications, Tax updates, Accounting audit area, Accounting principles and practices, Modern accounting procedures, Electronic data processing and operating systems. * **d) Competencies:** Responsible, Organized, Effective Communication, Planning, Data Analysis, Leadership, Initiative, and Creativity. * **e) Experience:** 5 years of experience managing general accounting. Employment Type: Full-time Salary: $24,000\.00 \- $25,000\.00 per month Work Location: On-site employment