Accounting Analyst - Experienced

Description

Job Summary: Record accounting transactions for tax calculation and compliance with tax requirements, supporting reconciliations, reporting, and documentary control. Key Highlights: 1. Responsible for accounting records and bank reconciliations. 2. Prepares working papers for tax determination. 3. Supports audits and maintains documentary control. Objective: Record corporate group companies' revenue, expense, and daily accounting transactions to calculate state and federal taxes, and comply with tax and social security contribution requirements set by authorities. 1. Main Responsibilities Accounting Records • Perform bank reconciliations. • Identify and classify revenues and expenses. • Record accrual-based movements (sales, purchases, expenses, depreciation). • Validate bank movements against the system. • Prepare reconciliation reports. • Receive and validate supplier CFDIs (focusing on deductibility). • Verify tax requirements of invoices. • Prepare financial reports. Tax Filing and Tax Focus • Prepare working papers to determine ISN, ISR (income tax), withheld ISR, and withheld VAT. • Maintain an updated record of compliance with obligations. • Conduct periodic review of the tax mailbox (Tuesdays and Fridays). Documentary Control • Maintain orderly storage of accounting and tax documents. • Ensure complete file documentation. • Support audits or tax reviews. 2. Experience • Minimum 1 year in accounting or finance areas. • Experience in bank reconciliations. • Experience handling CFDIs. -Requirements- Minimum Education: Higher Education - Bachelor's Degree 2 years of experience Age: Between 25 and 45 years Knowledge: Bank reconciliations, Accounting, Invoice preparation, Financial report preparation, ERP, Financial statements, Excel macros, Customer service management, Revenue management Keywords: analyst, contador, pagador, contralor, accountant, facturista, tesorero, contable