Senior Accountant

Description

Job Summary: We are seeking a proactive Senior Accountant to manage accounting operations, ensure tax compliance, and issue financial statements for strategic decision-making. Key Highlights: 1. Manages accounting operations and ensures tax compliance 2. Prepares financial reports for strategic decision-making 3. We offer technical training and additional benefits We are seeking a Senior Accountant ​Location: Naucalpan de Juárez / State of Mexico and CDMX Schedule: Monday to Friday, 8:00 AM to 6:00 PM **Experience Level: Senior (Minimum 4 years)** ​Purpose of the Position ​We seek a professional to keep accounting operations up to date, ensuring compliance with tax obligations and timely issuance of financial statements for strategic decision-making by the General Management. ​Your Main Responsibilities * ​Accounting Management: Recording in RP Intelisis system, bank reconciliations, and issuance of journal entries (expenses, revenues, and general ledger). * ​Tax Compliance: Calculation and submission of federal taxes (SAT), state taxes, and DIOT; as well as monthly and annual payroll tax returns. * ​Financial Reporting: Preparation of trial balances, financial reports (Balance Sheet, Income Statement), and pre\-closings on the 25th of each month. * ​Administrative Control: Management of fixed payments, distribution of Edenred cards (fuel/business), and invoice tracking. * ​Procedures: Submission of compliance opinions (SAT, IMSS, INFONAVIT) within the first 5 days of each month. ​Required Profile * ​Education: Bachelor’s Degree in Accounting (Mandatory). * ​Experience: Minimum 4 years in similar positions. * ​Technical Knowledge: Tax specialization and advanced proficiency in Intelisis. * ​Tools: Proficiency in Office 365 suite and Teams. * ​Language: Intermediate English (desirable). * ​Competencies: Organization, proactivity, commitment, and punctuality. ​What We Offer? * ​Salary: Competitive (based on experience). * ​Bonuses: Monthly performance bonus. * ​Benefits: Statutory benefits from day one. * ​Additional Benefits: * ​Free psychological services. * ​Subsidized parking. * ​Training Program: Technical training in Intelisis and Office 365\. Salary: $20,000\.00 \- $30,000\.00 per month Benefits: * Company parking Workplace: On-site employment