Job Summary: Support the recording, integration, and control of accounting for a portfolio of clients, ensuring complete and reconciled information for monthly closings and reporting. Key Responsibilities: 1. Support in general accounting and bank reconciliations 2. CFDI management and documentary support 3. Support in accounting closings and preparation of reports **Accounting Assistant for Accounting Firm** **Purpose of the Position:** Support the recording, integration, and control of accounting for the firm’s client portfolio, ensuring accounting information is complete, organized, and reconciled to facilitate monthly closings, reporting, and compliance. **Main Responsibilities** Record income, expense, and journal entries; support control of the accounting file per client. Integrate and reconcile accounting accounts (working papers, supporting documentation, and evidence). Reconciliations and closings: Perform bank reconciliations and follow up on discrepancies. Support monthly accounting closings and preparation of basic reports/financial statements (based on experience level). Billing and document control: Review and manage CFDIs (received/issued) and their supporting documentation (XML/PDF), including organization and digital archiving. Accounts payable/receivable (as assigned): monitor balances and support scheduling of payments or administrative collections. Taxes (support role): assist in preparing/filing provisional tax returns and related operational tasks (data entry, integrations, summaries), under supervision. **Requirements:** Bachelor’s Degree in Accounting: incomplete (final semesters) or recent graduate. Desired Experience: 6–12 months in accounting or internships/service learning; prior experience at an accounting firm is ideal (not mandatory if foundational knowledge is solid). Technical Knowledge (minimum): General accounting—journal entries, chart of accounts, trial balance. Bank reconciliation. CFDI handling and control (XML, basic validation, archiving). Excel (filters, tables, basic formulas; pivot tables preferred). Systems (preferred): Accounting software such as CONTPAQi / COI / others (or accounting ERP) and willingness to learn quickly. Confidentiality and handling of sensitive information. **We Offer:** Net Monthly Salary: $12,000 – $15,000 MXN, commensurate with experience Statutory benefits upon indefinite-term contract (after 90 days) Work Schedule: Monday to Friday Work Location: Satélite, Naucalpan Position Type: Full-time Salary: $13,000.00 – $15,000.00 per month Workplace: On-site employment