Description
Position Summary:
We are seeking an Accounting Assistant to manage payroll records, reconciliations, tax calculations and filings, and cost center administration.
Key Highlights:
1. Manage payroll accounting records and bank reconciliations.
2. Calculate and file federal taxes.
3. Stay continuously updated on tax matters and cost center administration.
**Responsibilities \| Accounting Assistant**
At CENTRO, we seek someone capable of performing payroll-related accounting entries, reviewing cost centers, calculating and filing federal taxes, and staying continuously updated on tax matters.
**Responsibilities**
* Ensure accurate recording of payroll incidents.
* Bank reconciliations.
* Monthly payroll closing.
* Review of federal tax calculations.
* Review of severance and settlement calculations.
* Review of invoices and professional service receipts.
* Continuously update knowledge of tax reforms to ensure accurate and timely accounting and tax information.
* Hiring and termination of personnel.
* Payroll analysis, reconciliations, and reporting.
* Salary integration and calculations.
* Cost center administration.
* Review and follow-up on SUA, INFONAVIT, FONACOT, and state tax payments.
* Administration of employee benefits and perks (vacation, vacation bonus, thirteenth-month bonus, food vouchers, savings fund, and other applicable benefits).
* Estimation and analysis of accounts receivable.
* Management of cash processes, including receipt of payments, accounting recording, reconciliation, and invoice issuance in accordance with established guidelines.
* Support various departments with questions regarding tax and accounting matters.