**Key Responsibilities:** * Manage client invoicing, ensuring it is complete, accurate, and timely. * Process employee registrations, cancellations, and changes with IMSS, as well as related SUA procedures. * Verify correct and timely payroll stamping (timbrado). * Confirm accuracy of payroll payments and organize signing and storage of payroll receipts. * Support month-end closing and preparation of monthly reports. * Perform preliminary calculations of VAT and taxes for validation by management. * Prepare and submit quarterly REPSE reports to IMSS, INFONAVIT, and SAT. * Maintain up-to-date REPSE portals for clients. * Ensure secure custody of receipts and valuables. **Requirements:** * **Education:** Bachelor’s degree in Accounting or related field (graduated or certified). * **Experience:** Minimum 3 years of experience in accounting roles. Essential technical knowledge: * General accounting. * Payroll processes (IMSS, SUA, stamping/timbrado). * Invoicing and tax obligations (SAT, REPSE). * Proficiency in accounting systems. Employment type: Full-time, Indefinite-term contract Salary: $15,000.00 – $20,000.00 per month Benefits: * Free uniforms Experience: * Accounting assistant: 3 years (Preferred) * Electronic accounting: 2 years (Preferred) * Handling official portals (SAT, IMSS, INFONAVIT, etc.): 2 years (Preferred) * Bank reconciliations: 2 years (Preferred) * Intermediate Excel: 2 years (Preferred) Work location: On-site employment