




**General Accounting and Budgetary Control** \*Supervise all accounting records prepared by the accounting assistant \*Monitor bank transactions and, if necessary, obtain corresponding clarifications \*Perform bank reconciliations, identify reconciling items, and apply them to the accounting records in a timely manner \*Integrate, reconcile, and, if necessary, clean up all accounting accounts \*Conduct financial analysis and variance analysis between actual figures and budgeted amounts **Taxes:** \*Preparation and calculation of payroll \*Monthly calculation of federal, local, and social security taxes (IMSS, SAR, Infonavit) \*Maintenance of employee registration, modifications, and de-registration in databases and systems (SUA, IDSE), as well as payroll stamping. \*Prepare and file informative tax returns (REPSE) with tax authorities. \*Promptly review changes in tax regulations affecting companies and establish necessary procedures for compliance. \*Coordinate the calculation, approval, and payment of PTU (Profit Sharing) and annual tax returns. **Billing** \*Reconcile billing and credit notes against accounting records; control and ensure issuance of CFDIs, stamping, payment complements, etc. **Inventory** \*Audit inventory operations against warehouse department reports (raw materials, work-in-process, and finished goods inventories). \*Maintain the fixed asset catalog updated as of month-end. **Exports and Imports** \*Issue the single-operation power-of-attorney letter and authorize the customs broker via the SAT portal (direct responsibility for risk). \*Register various products to be exported to countries agreed upon by the commercial department on the VUCEM portal. Type of position: Full-time Salary: $28,000.00 \- $30,000.00 per month Benefits: * Cafeteria service Education: * Completed bachelor’s degree (Desirable) Experience: * General accounting: 1 year (Desirable) * ERP system (SAE): 1 year (Desirable) Workplace: On-site employment


