**Duties and Responsibilities:** ⦿ Record and register daily income and expense accounting transactions in the system. ⦿ Ensure that generated records are correctly classified. ⦿ Daily control and organization of paperwork produced in the area: invoices, prepared policies, payment receipts (transfers, deposits, etc.). ⦿ Calculate taxes payable on established dates and submit them to the Administration and Finance Coordinator for review. ⦿ Submit electronic accounting to the SAT portal. ⦿ Submit monthly transaction reports to the SAT. ⦿ Handle requests and audits from various agencies (SAT, ASE, etc.). ⦿ Collect documentation required for closing the accounting period. ⦿ Assist in the preparation of financial and tax statements. ⦿ Review system reports on pending invoicing and outstanding receivables. ⦿ Perform invoicing tasks. ⦿ Record income, expenses, insurance-related transactions, and other movements. ⦿ Monitor applications and IVA (VAT) credits. ⦿ Maintain communication with Coordinators regarding progress and activities related to invoicing, pending invoices, service purchases, questions about purchases made, inventory audit results, and coordinate proper management of funds obtained through these operations and their accurate financial recording in the system. ⦿ Handle general tasks and assignments from the Administration and Finance Coordinator. Employment type: Full-time Salary: $20,000.00 - $22,000.00 per month Benefits: * Salary increases * Option for indefinite contract * Free uniforms Education: * Completed high school (Desirable) Experience: * General accounting: 1 year (Desirable) Work location: On-site position