




**VACANCY: ACCOUNTING ANALYST – PAYROLL CONTROL** **Location:** San Pedro Garza García, Nuevo León **Work Modality:** Hybrid **Job Objective:** Ensure proper implementation of payroll department guidelines and controls, guaranteeing accurate accounting records, timely reconciliations, correct electronic invoicing (CFDI) of payroll receipts, and preparation of required working papers. The incumbent will be responsible for auditing payroll processes and ensuring regulatory compliance across all companies under their management. **Key Competencies:** * Results-oriented * Organization and execution * Teamwork * Customer focus **Requirements:** * **Education:** Bachelor’s degree in Public Accounting (degree completed) * **Experience:** 2–5 years in payroll calculation, contributions and taxes, audits, and accounting reconciliations * **Essential Knowledge:** * Intermediate Excel * ERP SAP * Income Tax Law (ISR), Mexican Social Security Institute (IMSS), National Workers’ Housing Fund Institute (INFONAVIT), Federal Labor Law (LFT), and audit procedures * **English:** Desirable **Main Responsibilities:** * Audit payroll processes (weekly, biweekly, and semimonthly) * Prepare accounting and internal/external audit working papers * Validate payroll account accumulations and reconciliations (salaries and wages) * Verify timely calculation and payment of local and federal contributions and taxes * Ensure correct electronic invoicing (CFDI) and reconciliation with SAT’s database * Identify and explain variances against budget * Prepare reports for corporate analysis * Audit savings funds and savings accounts * Propose controls to mitigate payroll department risks **Benefits:** * **Statutory Benefits:** IMSS, INFONAVIT, FONACOT, 12 vacation days, annual profit-sharing (PTU) * **Additional Benefits:** * Christmas bonus (Aguinaldo): 37.5 days * Educational assistance: 17 days * Meal voucher allowance: 10% (capped) * Complementary Annual Compensation (CAC): 7.5 days * Savings fund contribution: 13% (capped) * Vacation premium: 55% * Life insurance (24 months) * Annual medical check-up **Working Hours:** Monday to Friday, 8:00 a.m. to 6:00 p.m. | Hybrid modality **Interested Candidates:** Send CV to **moises.perez@celekta.com**, with subject line **“Accounting Analyst – Payroll Control”**. Employment Type: Full-time Salary: MXN $25,000.00 – $32,000.00 per month Benefits: * Life insurance * Meal vouchers Work Location: On-site


