MAIN RESPONSIBILITIES: - Monthly IMSS review - Bimonthly Infonavit review - Tax review / monthly filing - Monthly trial balance submission - Monthly SUA vs. IMSS reconciliation - Bimonthly variable compensation review - Review of various reports requested by different departments. - Monthly payroll auxiliary records for state tax payment - Monthly Fonacot auxiliary records and review for corresponding payment. - DIOT reconciliation against accounting records. - General accounting review - Recording of regular and extraordinary payroll in accounting - Detailed payroll review to resolve or correct errors. - SAP payroll cutoff review - Payroll cutoff review - Download and verification of CFDIs (issued and received) - Reconciliation of income in accounting with issued CFDIs. - Reconciliation of payroll receipt CFDIs against accounting records. - Reconciliation of received invoice CFDIs against withheld taxes and accounting entries. - Fiscal, financial, and accounting closing. - Review of administrative reports such as discount and sales reports. - Tax filing - Global payroll cutoff review - Monthly and annual federal tax provisions - Calculation of payroll and state taxes - Up-to-date knowledge of SAT invoicing requirements - Inventory control and evaluation - Basic understanding of cost of goods sold - Promote a favorable work environment Willingness to travel - Perform general and related duties as assigned by direct supervisor Employment type: Full-time Salary: $16,000.00 – $19,000.00 per month Benefits: * Savings fund * Grocery vouchers Willingness to travel: * 25% (Mandatory) Workplace: On-site employment