




Job Summary: Support the recording, control, and analysis of accounting transactions, ensuring accurate integration of financial information and compliance with tax obligations. Key Highlights: 1. Responsibility and commitment to professional ethics. 2. Opportunity for growth and continuous learning. 3. Support in controlling accounting and financial operations. **ACCOUNTING ASSISTANT** **OBJECTIVE** Support the recording, control, and analysis of the company’s accounting transactions, ensuring accurate integration of financial information, compliance with tax obligations, and timely updating of administrative records. **REQUIREMENTS** Bachelor’s degree in Accounting or related field (completed). Minimum 1–2 years of experience in general accounting. Knowledge and proficiency in accounting systems or ERP (CONTPAQi, COI, SAP, Odoo, or similar). Basic knowledge of taxes (VAT, Income Tax, withholdings). Intermediate Excel skills (formulas, pivot tables, reports). Basic knowledge of foreign trade or import invoices is desirable. Willingness for continuous learning and teamwork. **COMPETENCIES** Responsibility and commitment; Organization and discipline; Professional ethics and confidentiality; Attention to detail and accuracy in recordkeeping; Willingness to learn and collaborate in a team; Punctuality and task completion. **KNOWLEDGE** Fundamental accounting principles and Mexican Financial Reporting Standards (NIF). Recording of accounting journal entries (revenues, expenses, daily entries). Operation and management of accounting systems and ERP. Bank reconciliations and account reviews. Control and classification of invoices (CFDI). Accounts payable and accounts receivable. Preparation of basic accounting reports. Support in monthly tax filings (VAT, Income Tax). Physical and digital accounting file management. **RESPONSIBILITIES** Accurately record daily accounting transactions in the ERP system. Maintain updated subsidiary ledgers for accounting accounts. Support the preparation of financial and tax reports. Review and classify invoices, supporting documents, and vouchers. Perform bank reconciliations and expense control. Support inventory control and related accounting entries. Ensure accounting records comply with internal policies. Assist the General Accountant in monthly and annual closings. **ACTIVITIES OR FUNCTIONS** Entry of revenue, expense, and daily journal entries. CFDI validation and transaction reconciliation within the ERP. Accounts payable control and follow-up on scheduled payments. Reconciliation of balances with suppliers and customers. Support in preparing working papers and accounting reports. Recording of bank transactions and petty cash audits. Physical and digital document filing and control. Assistance in internal and external audits. **SKILLS** Numerical accuracy and attention to detail. Analytical ability. Organization and time management. **WE OFFER** Salary: Gross, based on experience $14.000 – $16.000 Statutory Benefits: Year-end bonus Vacation days Vacation premium Social security Opportunity for growth Employment type: Full-time, indefinite term Salary: $14,000.00 – $16,000.00 per month Work location: On-site employment


