1. Monthly accounting entry (income, expenses) 2. Perform employee and worker registration, termination, and salary modification transactions in the IDSE system with IMSS. 3. Manage affiliation transactions. 4. Calculate payroll for the various applicable pay periods. 5. Generate payment reference numbers (líneas de captura) in SIPARE. 6. Maintain consistent SUA entries to prevent month-end delays. 7. Verify and cross-check entered transactions to file VAT refund requests. 8. Deliver weekly reports for analysis of accounting factors. 9. Track invoice submission by users or suppliers. 10. Perform bank reconciliations. 11. Contribute to improvement plans for respective areas. 12. Cross-check income and expense documentation against bank transactions. 13. Prepare monthly diesel report. Job type: Full-time Salary: $10,000.00 - $12,000.00 per month Work location: On-site employment