Description
The activities to be carried out in this area are as follows:
**Accounting and Tax Management**
* **Period recording**: Record daily transactions, expenses, and income in the accounting system.
* **File control**: Safeguard invoices (CFDI) both physically and digitally.
* **Month-end closing**: Prepare basic financial statements and managerial accounting reports.
**Treasury and Finance**
* **Accounts receivable**: Monitor customer balances and perform collections activities.
* **Accounts payable**: Schedule and execute payments to suppliers and service providers.
* **Cash flow**: Monitor daily cash inflows and outflows.
* **Petty cash**: Administer, allocate, and verify minor office expenses.
* **Payment receipts**: Creation of customer payment receipts and tracking thereof
**Human Resources and Payroll**
* **Payroll calculation**: Process salaries, attendance incidents, absences, and overtime hours.
* **Employee procedures**: Manage onboarding, offboarding, internal salary adjustments, and filings with IMSS/INFONAVIT.
* **Personnel files**: Keep employment contracts and staff documents up to date.
* **Hiring process and document safeguarding**: Carry out the documentation process for new employee onboarding
**Administrative and Operational Control**
* **Billing**: Issue electronic invoices to customers based on services rendered.
* **Office supplies procurement**: Manage inventory of stationery and business supplies.
* **Supplier relations**: Negotiate credit terms and receive quotations.
* **Legal procedures**: Address requirements from government agencies or banks.
Salary: $9,000\.00 \- $11,000\.00 per month
Benefits:
* Salary increases
* Transportation assistance or service
* Maternity leave exceeding statutory requirements
* Option for indefinite-term contract
* Employee referral program
* Company phone
Workplace: On-site employment