Junior Accountant

Description

**Objective:** Execute and maintain up-to-date accounting, tax, and payroll processes for Grupo ANEPSA, ensuring timely compliance with obligations before the SAT, IMSS, and other tax authorities; support monthly accounting closing and safeguard the company’s financial integrity through efficient use of ERP systems, government portals, and digital tools. **Responsibilities:** * Update income records, accounts receivable, and billing files. * Issue and stamp CFDI invoices via the SAT portal and client platforms. * Calculate, review, and file federal and state tax returns (ISR, IVA, IEPS, 3% on expenditures) within legal deadlines. * Manage and file IMSS contributions (SUA), IDSE movements, and payroll declarations with the SAT. * Process and review weekly and biweekly payroll, submitting drafts to the accountant in advance for validation and onward transmission to Treasury. * Prepare and maintain monthly bank reconciliations and subsidiary ledgers for accounts receivable and accounts payable. * Prepare and deliver the monthly accounting closing. * Review travel allowances for Operational areas (Civil and Industrial), identify inconsistencies, and forward them to Treasury for approval and payment. * Manage and calculate monthly sales commissions. * Prepare basic financial statements (Balance Sheet and Income Statement) for reporting to Management. * Operate ERP CONTPAQi (COI, NOI, Contafiscal) for journal entry posting, payroll processing, and report generation. * Support the Accountant and Controller in special reports, internal audits, and information requests. * Maintain clear and consistent communication with Operational and Commercial departments. **Soft Skills:** * Frustration tolerance * Ability to work under pressure with tax-related deadlines * Orderliness and precision in accounting records * Analytical ability to detect inconsistencies * Sense of urgency and commitment to deadlines * Assertive interdepartmental communication * Proactivity in process improvement **Requirements:** * Bachelor’s degree in Public Accounting or related field * Certified professional license (Cédula Profesional) * Minimum 2 years verifiable experience in accounting/tax departments * Age 24 or older **We Offer:** * Salary: $12,000 – $17,000 MXN gross per month * Statutory benefits * Formal employment contract **Working Hours:** Monday to Friday, 9:00 AM – 6:00 PM Salary: $12,000.00 – $17,000.00 per month Application Question(s): * Do you hold a Professional License (Cédula Profesional)? * How far are you from Narvarte Poniente neighborhood, Etiopía metro station? Work Location: On-site employment