General Accountant

Description

Position Summary: We are seeking a public accountant or related professional with proven experience in public and tax accounting for a corporate group, proficient in Aspel COI and NOI. Key Highlights: 1. Proven experience in public and tax accounting 2. Proficiency in Aspel COI and NOI 3. Preparation and interpretation of financial statements Location: Southern part of CDMX (Must reside within a maximum 45-minute commute from Estadio Azteca) Schedule: (Full-time) Monday to Thursday, 8:30 AM to 7:00 PM; Friday, 8:30 AM to 3:00 PM **Mandatory Requirements**: Education: Bachelor’s degree in Accounting or related field (with **degree certificate and professional license**). **Experience:** Minimum **2 years** of **proven** experience in public and tax accounting for corporate groups. Legal entities: Civil Associations and Stock Corporations (S.A. de C.V.), Individuals (leasing, RESICO, AE and S and S). Proficiency in Aspel **COI and NOI**. Responsibilities: Recording journal entries in COI according to Mexican Financial Reporting Standards (NIF). Classification, data entry, and reconciliation of bank transactions. Downloading XML files. Preparation of working papers for accounting, federal and state taxes. Calculation and filing of federal and state taxes: Income Tax (ISR), Value Added Tax (IVA), Digital Information Return on Operations with Third Parties (DIOT), State Income Tax (ISN), Mexican Social Security Institute (IMSS), National Workers’ Housing Fund Institute (INFONAVIT). Electronic invoicing and review of CFDIs in compliance with current regulations. Verification, control, and reimbursement of travel allowances. Calculations: payroll, severance payments, settlements, Christmas bonus (aguinaldo), and profit-sharing (PTU). Stamping of payroll receipts. Work Risk Premium filing with IMSS each February. Preparation, submission, and interpretation of financial statements (balance sheet, income statement, and statement of sources and application of funds). Preparation of the annual pre-closing for accounting and tax purposes, and filing of the corresponding tax return. Annual inflation adjustment calculation. Processing of IMSS and INFONAVIT procedures, SUA updates, employee registrations and terminations, and salary modifications in IDSE. Responding to SAT requirements. Verification of tax compliance according to current regulations. Ongoing advisory on tax implications of business operations. Monthly review and analysis of financial results. Recommendations for an appropriate tax strategy. Knowledge of SC / PF Leasing / PF AE. Familiarity with Mexican Financial Reporting Standards (NIF). Ongoing training. Software: Excel (intermediate level); SAT, IMSS, and INFONAVIT platforms Salary: $15,000.00 - $18,000.00 per month Workplace: On-site employment