




Position Summary: Lead and professionalize administrative and procurement operations, ensuring accounting control, tax compliance, and strategic support for commercial growth. Key Highlights: 1. Leadership in administrative and procurement operations 2. Job stability and professional development 3. Participation in strategic decision-making **Administrative Coordinator** Location: Monterrey Employment Type: Full-time Work Modality: Hybrid Working Hours: Monday to Friday, 8:30 – 14:00 and 15:00 – 18:00 Education and Experience: Academic: Bachelor’s Degree in Public Accounting with Professional License Experience: Minimum 2 years as General Accountant, Administrative Officer, or Accounting Supervisor, preferably in SMEs Preferred Age Range: 28 to 38 years ***Requirements:*** Bachelor’s Degree in Accounting Minimum 1 year of experience in an accounting firm. Knowledge of general accounting, bank reconciliations, XML control, and taxes. Proficiency in Excel and accounting systems. Organizational skills, attention to detail, and ability to handle confidential information. ***We Offer:*** Competitive salary commensurate with experience and profile. Statutory benefits. Job stability. Opportunities for learning and professional development. ***Position Objective*** To lead and professionalize the company’s administrative and procurement operations, ensuring accounting control, tax compliance, healthy cash flow, and strategic support for commercial growth (retail, imports, e-commerce, and special projects). ***Key Responsibilities*** ***Strategic Accounting and Tax Management*** Daily recording and control of accounting transactions. Administration, validation, and reconciliation of XML files (SAT). Tax validation of invoicing (PUE, PPD, addenda). 100% completion of multiple bank reconciliations. Preparation of financial reports for decision-making. Monthly tax planning (ISR / IVA) and optimization proposals to Management. Control of expense deductibility and fixed assets. Supervision and validation of weekly payroll and related taxes. ***Cash Flow and Financial Control*** Active management of Accounts Receivable (tracking and cleansing of balances). Evaluation and approval of customer credit lines, ensuring compliance with internal policies. Credit risk analysis (credit history, trade references, payment capacity). Strategic scheduling of payments to suppliers (Accounts Payable). Profitability analysis by business line and special projects. ***Procurement, Suppliers, and Imports*** Management of requisitions, quotations, and purchase orders. Negotiation of prices, terms, and delivery timelines. Tracking of domestic and international orders. Documentation control for procurement and imports. Support in inventory planning and strategic procurement. ***Candidate Profile*** Analytical, structured, and results-oriented profile. Experience in commercial or import-oriented companies. Strong sense of responsibility and confidentiality. Ability to work directly with management and participate in strategic decision-making. Growth mindset and commitment to financial discipline. Employment Type: Full-time Salary: $20,000.00 per month Work Location: On-site employment


