Accountant

Description

**Join GEAR GT as an Accountant and become part of a dynamic and committed team.** Accounting registration and control of accounts receivable and accounts payable. Accounting processing and management of accounts receivable and accounts payable. Review and validation of vouchers and documentation from various departments. Review of relevant vouchers and documents from various departments. Issuance and control of sales invoices (CFDI). Issuance and management of electronic sales invoices (CFDI). Monthly reconciliation of accounts payable with suppliers and accounts receivable with customers. Monthly reconciliation of accounts payable with suppliers and accounts receivable with customers. Monthly preparation of the accounts receivable aging analysis report. Monthly preparation of the accounts receivable aging analysis report. Review, download, validation, and archiving of electronic invoices on the SAT platform. Confirmation, download, validation, and archiving of electronic invoices on the SAT platform. Accounting registration and control of fixed assets. Accounting processing and management of fixed assets. Monthly updating and maintenance of the fixed asset inventory. Monthly maintenance and updating of the fixed asset register. Support for periodic physical inventories of fixed assets (every six months). Periodic physical inventory of fixed assets (every six months). Organization and archiving of accounting vouchers and contracts. Organization and archiving of accounting vouchers and related contractual documents. Monthly preparation and review of the trial balance. Monthly preparation and review of the trial balance. Preparation and support in filing monthly tax returns (IMSS, VAT, Income Tax, etc.) and tax refunds. Assistance in filing IMSS, VAT, Income Tax, and other tax returns and tax refund procedures. Support during external audits and accounting closing processes. Support for external audits and accounting closing procedures. Other tasks assigned by management. Other duties assigned by management. Job Requirements / Application Requirements: Bachelor’s degree in Accounting, Finance, or a related field. Bachelor’s degree in Accounting, Finance, or a related discipline. Basic knowledge of English (reading and writing). Basic English reading and writing skills. Knowledge of Mexican tax regulations. Familiarity with Mexican tax regulations. Experience using the SAT platform. Experience operating the SAT platform. Experience in tax refund processes. Practical experience in tax refund procedures. Experience in accounting processes and reconciliations. Familiarity with accounting processes and reconciliations. Willingness to learn ERP systems such as QAD. Willingness to learn ERP systems like QAD. Proactivity, responsibility, and strong communication skills. Proactive, responsible, and possessing strong communication skills.