**Job Title:** Accounting Assistant Department: **Administration (Back\-Office)** Type: **Regular** *Organizational Structure:* *Category: Accounting Assistant* *Immediate Supervisor: Deputy Director of Administration* *Subordinates: NA* **Position Profile** Position Objective: Manage and provide accounting support services for Brains Global Health Tech SAPI de CV, as well as support in accounting, payments, billing, accounts payable, accounts receivable, bank reconciliation, tax and accounting matters. Required Education: **High School Diploma / Bachelor's Degree** Required Profession: **Accounting / Administration / Finance** Gender: **Indistinct** Age: **21 years or older** Additional Language: **NA** Suggested Experience: **1 year or more** Suggested Experience: **Accounting / Administration / Billing / Customer Service** Computer Skills: **Office Suite** Necessary Skills: **Computer Equipment Handling, Accounting Software or Package, SUA** Work Location: **Boca del Rio, Veracruz** Working Days: **Monday to Saturday** Rest Days: **Sunday** Willingness to Travel: **Yes** Relocation: **Desirable** Shift: **Daytime** Schedule: **Monday to Friday from 8:30 am to 6:30 pm** **Organizational Responsibilities** * Represent BRAINS before its clients, suppliers, and personnel associated with the company's activities with respect, courtesy, and professionalism. * Manage and provide administrative, accounting, financial, billing, accounts receivable, accounts payable, bank reconciliation, tax, and accounting support services. * Support collection management and technical and administrative documentation with Brains' clients and suppliers. * Participate, monitor, and comply with Brains' quality management system. * Provide technical, logistical, and administrative support to Brains' organizational structure. **Main Functions** * Assist directors in managing customer and supplier requests and inquiries. * Update, register, store, and send received and issued information and/or documentation. * Request, collect, and record the process of invoices issued by the company during the corresponding period. * Review, compare, analyze, and interpret charged invoice data against counter-receipts obtained in the current month. * Obtain, record, and review per diem information from received invoices and deductible receipts for the period. * Prepare a monthly report of income and expenses for the period. * Manage and coordinate information related to payroll accounting reports. * Cross-check payroll accounting reports with information provided by IMSS. * Request, collect, record, and organize payroll stamping. * Update and review physical and digital folders of issued and received invoices. * Disburse economic resources for authorized per diems through Cross Loop. * Review, reconcile, and archive staff per diem documentation. * Request and review information provided by staff regarding resource requests for maintenance of movable and immovable assets. * Assist in compiling employee payroll files. * Prepare and promptly complete supporting documents and records generated in the fulfillment of duties and/or upon request by immediate or higher supervisor. * Request, review, and if necessary, request corrections to deliverable documents from service providers for each fiscal year. * Apply knowledge and best practices in corporate accounting within their area of competence. Job Type: Full\-time Salary: $11,000\.00 per month Benefits: * Option for indefinite contract * Major medical expense insurance * Cafeteria service * Free uniforms Application Question(s): * How frequently have you directly worked on the SAT platform to carry out procedures or filings? Workplace: On\-site