Accountant

Description

Position Summary: LEROYS CONSULTING is seeking a General Accountant to ensure accurate recording, control, and analysis of accounting and tax information, guaranteeing compliance with obligations and supporting business decision-making. Key Highlights: 1. Key role in accounting and tax analysis and control. 2. Diverse responsibilities in recording, reconciliation, and compliance. 3. Opportunity to impact business decision-making. **LEROYS CONSULTING, S.C. is seeking an Accountant in Guasave, Sinaloa** -------------------------------------------------------------- **General Accountant** **Position Objective** Ensure accurate recording, control, and analysis of the company's accounting and tax information, guaranteeing compliance with tax obligations, reliability of financial statements, and timely support for decision-making. **Main Responsibilities** **Accounting Recording and Financial Control****Record operational expenses and revenues.** * Supervise correct journal entry posting in the BMS system, identifying and following up on missing entries. * Record bank profits and losses. * Clarify documentation related to maturities or credits with Treasury. **Accounting Review and Follow-up****Review the monthly trial balance, correcting carried-over entries and documenting adjustments.** * Follow up on pending invoices according to internal agreements. **Billing and Revenue Control****Reconcile billing (revenues and expenses) between the BMS system and the SAT portal.** **Payroll****Calculate payroll via the SAT portal when required.** * Validate payroll incidents and resolve issues during receipt issuance. * Manage signing of payroll receipts. **Taxes****Prepare working papers and coordinate tax filing with external accounting firms.** * Address DIOT observations and follow up on VAT recovery. **Social Security and State Taxes****Calculate IMSS contributions in SUA and perform reconciliations.** * Calculate ISN and prepare AF02 file where applicable. **Reconciliations and Expense Control****Reconcile customer and supplier accounts (modules vs. accounting).** * Record and safeguard expenses with supporting documentation. **Tax Compliance****Monitor the tax mailbox and follow up on tax requirements.** **Operations and Support****Manage invoices from foreign suppliers.** * Support collection processes (based on active projects). **Financial Analysis****Participate in credit request analysis jointly with Treasury and Finance.** **Organizational Culture and Compliance****Promote the company’s culture, mission, vision, and values.** * Comply with applicable policies, processes, and regulations. * Implement the 5S program (order and cleanliness). * Analyze performance indicators and propose improvements. * Foster a positive work environment. * Participate in training sessions and organizational activities. * Provide support to other departments as required. **Requirements** * Bachelor’s degree in Public Accounting (degree conferred). * Experience as a General Accountant or in a similar position. * Proficiency in accounting systems (BMS preferred). * Knowledge of SAT, DIOT, IMSS (SUA), and state taxes. * Intermediate/advanced Excel skills. Salary: $20,000\.00 \- $25,000\.00 per month Work Location: On-site employment **Desired Education Level:** Bachelor’s degree \- conferred **Desired Experience Level:** Expert Level **Departmental Function:** Accounting / Finance **Industry:** Accounting *This vacancy originates from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=6a0e5ab93700005d00903079\&source\=indeed*