Job Summary: Conduct internal accounting audits, validate accounting entries and CFDIs, and manage certifications and external audits to ensure tax and regulatory compliance. Key Responsibilities: 1. Accounting audit and review of accounting entries and CFDIs 2. Management and coordination of accounting certifications 3. Support in tax compliance and risk identification **Job Objective** Conduct internal accounting audits through the **review and validation of accounting entries, CFDIs, and supporting documentation**, ensuring tax and regulatory compliance; as well as managing, coordinating, and tracking **accounting certifications**, external audits, and controls required by internal or external bodies, guaranteeing complete documentary evidence and adherence to established standards. **Main Functions and Responsibilities** **A) Accounting Audit and Review** * Review **income, expense, and journal entries**, validating completeness and supporting documentation. * Validate correct accounting classification (chart of accounts, cost centers, etc.). * Review accounting accounts to identify: * duplications * improper entries * missing documentation * classification errors **B) Review of Tax Receipts (CFDIs)** * Validate CFDIs (XML and PDF) for income and expenses: * Valid UUID * Correct tax regime * Correct CFDI usage * Payment form/method * Compliance with SAT tax requirements * Review cancellations, substitutions, and addenda. **C) Tax Compliance / Tax Filings** * Support review and control of: * **DIOT** * VAT, Income Tax (ISR), and withholdings * Accounting vs. tax reconciliations * Identify tax risks and prevent penalties or discrepancies. **D) Accounting Certifications and External Audits ✅ (new)** * Manage and coordinate **accounting certification** processes applicable to the company. * Compile required documentary evidence and files for certifications. * Prepare information for audits: * external * corporate internal * special reviews * Implement checklists and compliance tracking for: * accounting policies * tax regulations * internal standards * Track audit/certification findings to closure. **E) Internal Control and Continuous Improvement** * Prepare audit reports containing: * findings * evidence * impact * recommendations * action plan * Propose improvements to accounting processes and controls. * Ensure orderly physical/digital document retention. **Job Requirements** **Education** * Bachelor’s degree in **Public Accounting** (mandatory) **Experience** * **2 years** of experience in: * accounting audit * tax matters * internal control * tracking of certifications/external audits (desirable) **Essential Knowledge** * General accounting and accounting standards (NIF) * **Accounting audit (entries, trial balance, subsidiary ledgers)** * **CFDI validation and tax review** * Tax filings and controls: * DIOT * VAT / ISR / Withholdings * **Accounting certifications: documentation compilation and compliance** **We Offer** Monthly salary of $12,000 MXN, tax-free Work schedule: Monday to Friday, 9 a.m. to 7 p.m., with 2-hour lunch break; Saturdays, 9 a.m. to 2 p.m. Career growth