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Internal Accountant
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Av. Tepeyac 4148a, Cd de los Niños, 45050 Zapopan, Jal., Mexico
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Description

DESCRIPTION **About PROISSA** With 21 years in the market, over 700 clients, and an average growth rate of 58%, PROISSA has established itself as one of Mexico’s most respected distributors of medical devices in trauma and orthopedics. Here, people matter: PROISSA invests in continuous technical training, offers benefits exceeding legal requirements, recreational activities, a collaborative culture, and a clear vision—to be recognized for quality, up-to-date practices, and exceptional service. **Mission**: Review accounting transactions, maintain updated records, and support the preparation of financial reports. Additionally, ensure compliance with accounting regulations and closely collaborate with other departments to guarantee consistency and accuracy of the company’s accounting information. REQUIREMENTS Bachelor’s degree in Accounting and/or Finance. 2 years of experience as an accountant or accounting analyst. 1 year of experience interpreting financial statements. Experience handling legal entities and individuals. Payroll processing. Proficiency in Contpaq. Intermediate Excel skills. Responsibilities: * Maintain accurate and linked records of the company’s fixed assets. * Reconcile accounts receivable and accounts payable against the administrative system. * Validate the accounting entries for revenue, expense, and journal vouchers for the two individuals and two legal entities within the group. * Calculate and file federal and monthly tax returns. * VAT (IVA), Income Tax (ISR), and withholding taxes for both individuals and legal entities. * Supervise reconciliation between income and expense CFDIs recorded in the ERP system and those issued and received as reflected on the SAT website. * File the DIOT report for PROISSA. * Reconcile and file IMSS contributions. * Calculate and file the Payroll Tax. * Analyze expenses by department. * Budgetary control. * Conduct inventory audits by reconciling system data with physical stock across the company’s various branches. * Process inventory reports for entry into the ERP system. Statutory and above-statutory benefits. FA 2%, Minor Medical Expense Insurance, Major Medical Expense Insurance, Educational Scholarships, Annual Bonus, Christmas Bonus.

Source:  indeed View original post
Juan García
Indeed · HR

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