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Experience (years and type): 1 to 2 years in operational accounting roles; experience using accounting software and coordinating with external firms is desirable.\n\n● **Technical Skills:** \n\n○ Accounting software (Contpaqi, Aspel, COI, ODOO or equivalent)\n\n○ Basic accounting processes, reconciliations, CFDI filing and control\n\n○ Intermediate Excel (filters, formulas, reconciliations)\n\n○ Basic SAT portal handling and electronic invoicing\n\n● **Soft Skills:** \n\n○ Organization, attention to detail, and accuracy\n\n○ Proactivity, responsibility, and handling of confidential information\n\n○ Effective communication and professional demeanor\n\n○ Ability to analyze accounting data\n\n○ Technical and accounting problem-solving skills\n\n**Main Responsibilities:**\n\n● Manage and update accounting records in the appropriate software to maintain up-to-date financial control.\n\n● Accurately and timely record and classify all accounting transactions, complying with internal and tax regulations.\n\n● Perform periodic bank reconciliations to ensure consistency between internal transactions and bank balances.\n\n● Collaborate with the accounting team and external firms during internal and external audits by providing required supporting documentation.\n\n● Identify accounting discrepancies and coordinate their timely and documented resolution.\n\nSupport monthly accounting compilation for submission to the external accounting firm and follow-up on closing procedures\n\n● **Work Schedule:** \nMonday to Friday from 9:00am to 5:30pm \\- Saturdays from 9:00am to 2:00pm\n\nEmployment type: Full-time\n\nSalary: $10,000.00 per month\n\nWork location: Hybrid remote in 72410, Benito Juárez, Pue.","price":"MXN 10,000/month","unit":"per month","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1764107759000","seoName":"accounting-assistant-internal","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-puebla/cate-taxation/accounting-assistant-internal-6452579318515312/","localIds":"21","cateId":null,"tid":null,"logParams":{"tid":"02272e51-dda5-4a15-98ee-4ed67d6abf3e","sid":"9f000359-1fd9-44b7-89c2-ea0202ac5146"},"attrParams":{"summary":null,"highLight":["Accounting and finance expertise","Excel and bookkeeping skills","Hybrid work schedule"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Benito Juárez,Puebla","unit":null}]},"addDate":1764107759259,"categoryName":"Taxation","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1642","location":"C. Mixcohatecutli 1255, Primera Secc, 90430 San Bartolomé Matlalohcan, Tlax., Mexico","infoId":"6435670447155312","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Finance Manager","content":"Job Description:\n\n* Supervise accounting, treasury, tax, and financial control functions of the organization.\n* Participate in strategic and budgetary planning.\n* Evaluate and propose investment and financing projects.\n* Ensure compliance with local and international fiscal and financial regulations.\n* Coordinate internal and external audits.\n* Generate periodic financial reports for management and corporate.\n\nKnowledge and Skills:\n\n* Ability to lead multidisciplinary teams.\n* Analytical skills to interpret complex financial information and make strategic decisions.\n* Proficiency in ERP systems.\n* Knowledge of internal control, financial risks, and regulatory compliance.\n* Ability to prepare and present financial reports to senior management and the board of directors.\n* Integrity, ethics, and confidentiality in handling financial information.\n* Leadership, effective communication, and strategic vision.\n* Results-oriented and committed to continuous improvement.\n\n**Requirements:**\n\n· Bachelor's degree in Accounting, Finance, Economics, or related field.\n\n· Minimum 3 years of experience.\n\n· Age between 30 and 50 years.\n\n· Knowledge: Accounting, Finance, Financial Analysis.\n\nEmployment Type: Full-time\n\nSalary: $30,000.00 - $40,000.00 per month\n\nTravel Availability:\n\n* 75% (Mandatory)\n\nWork Location: On-site","price":"MXN 30,000-40,000/year","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1762786753000","seoName":"financial-manager","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-puebla/cate-taxation/financial-manager-6435670447155312/","localIds":"29","cateId":null,"tid":null,"logParams":{"tid":"5e693d38-7600-49b8-a195-7738a65ba27e","sid":"9f000359-1fd9-44b7-89c2-ea0202ac5146"},"attrParams":{"summary":null,"highLight":["Supervise financial operations","Lead strategic planning","Ensure compliance with regulations"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"San Bartolomé Matlalohcan,Tlaxcala","unit":null}]},"addDate":1762786753684,"categoryName":"Taxation","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1642","location":"Del Trabajo 7, Barrio del Perdón, 72700 San Juan Cuautlancingo, Pue., Mexico","infoId":"6452482246694612","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Outgoing Payments Accountant - Valid until DEC-31-2025","content":"Outgoing Payments Accountant\n\n\n\n Location: Puebla\n\n\n\nBe part of a company with national presence, where your mission will be to ensure the proper management, supervision, and control of financial obligations with suppliers, guaranteeing strict compliance with internal policies, tax regulations, and accounting processes. You will be a key player in maintaining accuracy, transparency, and efficiency in the organization's outgoing payment flow, directly contributing to financial stability and company growth.\n\n\n\nRequired Profile:\n\n\n* Gender: Indifferent.\n\n\n* Education: Bachelor's degree in Accounting or related economic-administrative field (mandatory graduation).\n\n\n* Languages: Basic English.\n\n\n\nEssential Knowledge:\n\n\n* Proficiency in MicroSIP.\n\n\n* Office Suite proficiency.\n\n\n\nOther Requirements:\n\n\n* Minimum Experience: 2 years in accounting and accounts payable.\n\n\n* Expense control and regulatory compliance.\n\n\n* Organized, precise, and detail-oriented.\n\n\n\nMain Responsibilities:\n\n\n* Invoice recording and control.\n\n\n* Payment management and scheduling.\n\n\n* Account reconciliation.\n\n\n* Communication and follow-up with suppliers.\n\n\n* Expense control and supervision.\n\n\n* Ensure regulatory and accounting compliance.\n\n\n\nWorking Hours:\n\n\n* Monday to Friday: 8:00 a.m. to 6:00 p.m.\n\n\n* Lunch break: 1 hour daily.\n\n\n\nWe Offer:\n\n\n* Statutory benefits.\n\n\n* Excellent work environment.\n\n\n* Growth opportunities and stability within a solid company.\n\n\n\n Send your CV to: empleo@psiem.com.mx\n\n\n\n Direct contact: 228 410 3620","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1764100175000","seoName":"expense-counter-valid-until-31-dec-2025","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-puebla/cate-taxation/expense-counter-valid-until-31-dec-2025-6452482246694612/","localIds":"21","cateId":null,"tid":null,"logParams":{"tid":"ef929c3d-680b-46a0-b530-4ab6b630e741","sid":"9f000359-1fd9-44b7-89c2-ea0202ac5146"},"attrParams":{"summary":null,"highLight":["Manage outgoing payments","Ensure compliance with regulations","Excellent work environment"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"San Juan Cuautlancingo,Puebla","unit":null}]},"addDate":1764100175523,"categoryName":"Taxation","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1642","location":"Av. 10 Pte. 507, Centro, 72000 Heroica Puebla de Zaragoza, Pue., Mexico","infoId":"6439006160281912","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"ACCOUNTING ASSISTANT","content":"***ACCOUNTING ASSISTANT***\n\n***ACCOUNTANT (COMPLETED BACHELOR'S DEGREE)***\n\n*Experience in:*\n\nUp-to-date knowledge of tax regulations\n\nExperience with CFDI 4\\.0 and XML reconciliation\n\nPrepare documents for VAT refund procedures or tax audits\n\nTax management\n\nAdvanced Excel skills\n\nAccounting system handling\n\nWork schedule: Monday to Friday\n\nPosition type: Full-time, Indefinite duration\n\nSalary: $12,500\\.00 per month\n\nWork location: On-site position","price":"MXN 12,500/year","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1763047356000","seoName":"accounting-assistant","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-puebla/cate-taxation/accounting-assistant-6439006160281912/","localIds":"21","cateId":null,"tid":null,"logParams":{"tid":"bfe5f4ba-4566-449f-8ff0-90b1eb82a181","sid":"9f000359-1fd9-44b7-89c2-ea0202ac5146"},"attrParams":{"summary":null,"highLight":["Advanced Excel skills","Experience with CFDI 4.0","Tax compliance expertise"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Heroica Puebla de Zaragoza,Puebla","unit":null}]},"addDate":1763047356271,"categoryName":"Taxation","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1262,1642","location":"Lat. Recta Sur 7907, Sta Cruz Buenavista, 72150 Heroica Puebla de Zaragoza, Pue., Mexico","infoId":"6437892581734512","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Accounts Payable Analyst","content":"1\\.Bank reconciliations: the process of comparing transactions recorded in the company's accounting records against those posted in the bank transaction platform, with the purpose of verifying that sufficient funds are available to cover required operations. Similarly, investment funds are updated by comparing returns on the banking platform with the Excel auxiliary sheet. This activity is performed twice daily, at 9 a.m. and 6 p.m. Approximate time per activity\\-40 min.\n\n2\\.Data entry: a process in which each payment request is reviewed to verify correct units of measure and prices, ensure projects correspond to the indicated company, validate banking details, and confirm that neo data orders match the requested items. Subsequently, date, company, supplier, amount, project, banking details, and observations are recorded in the Excel ledgers corresponding to each Dimac company. This activity takes place from 9 a.m. to 1:00 p.m. Approximate time per request\\-5 min.\n\n3\\.Payment application: access the corresponding banking platform, validate the bank balance against the Excel ledger to ensure no discrepancies exist before making payments. Locate the supplier, enter payment amount, concept, and reference, validate data, and apply the corresponding payment. Afterwards, save the payment receipt in PDF format, naming it with the buyer's name, supplier, amount, and paying company for delivery to the respective buyer. After completing all payments, validate the bank balance against the Excel ledger again to ensure no payments were rejected or errors occurred. Fiscal payments include supplier payments, maintenance, services, rentals, and various taxes for the Dimac group. This activity occurs from 1:00 p.m. to 3:00 p.m. Approximate time per payment\\-5 min.\n\n4\\.Recording of bank deposits: a process where bank deposits made by various clients for each project of Dimac companies are verified and recorded. Access the banking platform and validate balances against the Excel ledger to check transactions. If a deposit is found, access transaction inquiries, identify the bank deposit, download the CEP receipt in PDF format, and save it with the project name, invoice, estimate, amount, and corresponding company. Approximate time per transaction\\-5 min.\n\n5\\.Review of subcontractor payments: involves reviewing payment requests from subcontractors, validating information, subcontractor summaries, attendance lists, coversheets, and amounts to be paid. Approximate time per request\\-5 min\n\nData entry: amounts to be paid per project are recorded, breaking down the total amount minus applicable deductions, and verifying payment methods. Approximate time per request\\-5 min\n\nPayment: cash payments to subcontractors are made every Friday from 2 p.m. to 5 p.m. Subcontractors are summoned, informed of their payable amount minus deductions, handed a payment receipt and the physical funds to verify information, payment amount received, and proceed to sign confirmation. Approximate time per payment\\-10 min\n\nThe activities described here are illustrative, not exhaustive.\n\nJob type: Full-time\n\nSalary: $18,000\\.00 \\- $20,000\\.00 per month\n\nWork location: On-site","price":"MXN 18,000-20,000/year","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1762960357000","seoName":"accounts-payable-analyst","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-puebla/cate-taxation/accounts-payable-analyst-6437892581734512/","localIds":"21","cateId":null,"tid":null,"logParams":{"tid":"58f9a7c5-287b-4c9d-9703-f8fb08d2e3c4","sid":"9f000359-1fd9-44b7-89c2-ea0202ac5146"},"attrParams":{"summary":null,"highLight":["Daily bank reconciliations","Data entry and recording in Excel","Application of payments to 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Minimum of 5 years of experience in accounting firms or similar role.\n* Up-to-date knowledge of Mexican accounting and tax regulations.\n* Experience using accounting and financial management software.\n* Excellent analytical and problem-solving skills.\n* Strong attention to detail and ability to work under pressure.\n* Leadership skills and excellent communication abilities.\n* Proficiency in office software applications.\n\n**Responsibilities:**\n\n* Review bank account balances and reconciliations.\n* Manage physical and digital invoicing processes.\n* Prepare tax calculations for individuals and corporations.\n* Verify payments on account statements.\n* Maintain up-to-date accounting records.\n* Review schedule of upcoming activities.\n* Prepare annual budgets and monitor their execution.\n* Implement internal controls for resource management.\n\n**Position type:**\n\n· Full-time\n\n**Work schedule:**\n\n* Monday to Friday\n\n**We offer:** biweekly pay and statutory 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