Indeed
Junior Accountant
Job Summary:
We are seeking a proactive and degree-holding Junior Accountant to join a leading company in the real estate sector, contributing to financial control and process improvement within a dynamic environment.
Key Highlights:
1. Opportunities for growth and professional development
2. Dynamic and collaborative work environment
3. Propose improvements in billing, collections, and expense control processes
A leading real estate company dedicated to marketing, construction, and urban development. With over 32 years of market experience, we stand out for delivering integrated and innovative projects. We offer a dynamic and collaborative work environment with opportunities for growth and professional development.
Position: **Junior Accountant**
**Responsibilities:**
**1\. Revenue Control:**
Record and monitor rental income from industrial warehouses.
Assist in managing collection of maintenance and service fees.
Follow up on monthly tenant invoicing.
Assist in monitoring partial payments, overdue amounts, and aged receivables.
Prepare revenue reports by cluster and by tenant.
**2\. Collections and Accounts Receivable:**
Assist in scheduling and executing monthly collections.
Send account statements and payment reminders.
Apply received payments and reconcile with banks**.**
**3\. Expense Control and Accounts Payable:**
Receive, review, and validate supplier invoices.
Verify that expenses align with the authorized budget.
Schedule payments to suppliers and cluster services.
Record expenses by cluster, category, and cost center.
**4\. Accounting Entries:**
Input and classify accounting journal entries for revenues, expenses, and general ledger.
Ensure accurate accounting allocation by cluster.
Maintain updated bank reconciliations.
Assist in monthly accounting closings.
Coordinate with general and tax accounting departments.
**5\. Taxes, Services, and Compliance:**
Monitor cluster service payments (common electricity, water, security, etc.).
Assist in compiling information for IMSS, VAT (IVA), and Income Tax (ISR) related to developments (without replacing the tax accountant).
Validate correct tax-compliant invoicing for revenues and expenses.
Safeguard CFDIs and tax documentation.
**6\. Administrative and Financial Reports on:**
* Rental income
* Collections and aged receivables
* Operating expenses
* Cluster cash flow
* Prepare information for management and partners.
**7\. Administrative and Financial Improvement**
* Propose improvements in billing, collections, and expense control processes.
* Implement administrative controls to prevent errors or losses.
* Assist in standardizing administrative procedures across clusters.
8\. Availability to travel several days to developments to perform tasks directly; own vehicle required (currently one located in the northern zone toward Antorcha and another toward Central de Abastos)
**We Offer:**
\-Salary of $11,000 to $12,000 per month, based on experience and qualifications
\-Biweekly pay
\-Gasoline allowance for travel days
\-Work schedule: Monday to Friday, 9:00 am to 6:00 pm (one-hour lunch break), and Saturdays from 9:00 am to 1:00 pm
\-Statutory benefits
\-Savings fund
We seek a degree-holding accountant available to travel to developments, proactive, and eager to build a professional career and grow within the company.
Employment Type: Full-time
Salary: $11,000.00 \- $12,000.00 per month
Benefits:
* Savings fund
Work Location: On-site employment

Circunvalación Ote. 122, Jardines del Moral, 37160 León de los Aldama, Gto., Mexico
$MXN 11,000-12,000/year