




Job Summary: We are seeking an experienced Accounting Manager to lead and coordinate the accounting team, ensuring proper administration and tax compliance. Key Responsibilities: 1. Lead and coordinate the accounting and finance team. 2. Ensure proper administration and control of accounting processes. 3. Collaborate with different departments of the company. ATTENTION: WE ARE LOOKING FOR PEOPLE LIKE YOU! Join our team and become part of the great EL SOL DE HIDALGO family as: **ACCOUNTING MANAGER** *We Offer* Benefits exceeding legal requirements Direct employment contract with the company Salary negotiable Work location: Pachuca de Soto *What Do You Need?* Age between 30 and 50 years old Degree in “PUBLIC ACCOUNTING, FINANCIAL ADMINISTRATION, ECONOMICS OR RELATED FIELD” *RESPONSIBILITIES:* \- MINIMUM 3 TO 5 YEARS OF EXPERIENCE IN THIS POSITION \- ADVANCED KNOWLEDGE OF ACCOUNTING AND TAX REGULATIONS, AS WELL AS AUDITING AND INTERNAL CONTROL. \- LEADERSHIP, ATTENTION TO DETAIL, ANALYTICAL SKILLS, INTERPERSONAL SKILLS TO COLLABORATE WITH DIFFERENT DEPARTMENTS OF THE COMPANY, TEAMWORK, INTEGRITY, RELIABILITY, SERVICE ORIENTATION, RESPONSIBILITY, PUNCTUALITY, WORKING UNDER PRESSURE, MEETING DEADLINES, DECISION-MAKING. \- ENSURE PROPER ADMINISTRATION AND CONTROL OF ACCOUNTING PROCESSES, GUARANTEEING COMPLIANCE WITH TAX REGULATIONS, ACCURACY OF FINANCIAL RECORDS, AND EFFICIENCY OF INFORMATION FOR STRATEGIC BUSINESS DECISION-MAKING. \- ESTABLISH, SUPERVISE, AND COORDINATE THE FUNCTIONS AND ACTIVITIES OF THE ACCOUNTING, COLLECTIONS, CIRCULATION, WAREHOUSE, AND BILLING TEAMS. \- ENSURE COMPLIANCE WITH CURRENT TAX AND FISCAL OBLIGATIONS, INCLUDING PREPARATION AND FILING OF TAX RETURNS, AS WELL AS DATA ENTRY AND SUBMISSION OF PROVISIONAL TAX PAYMENTS THROUGH THE SAT PORTAL. \- RECORD PURCHASES FROM INTERCOMPANY TRANSACTIONS AND MAQUILA OPERATIONS CARRIED OUT BY OTHER GROUP PUBLISHERS IN THE ACCOUNTS PAYABLE MODULE OF THE D365 SYSTEM. \- PROVIDE SUPPORT AND DELIVER THE SCHEDULED FINANCIAL INFORMATION REQUESTED BY EXTERNAL AUDITORS, AS WELL AS COMPLETE REQUIRED AUDIT SCHEDULES FOR ISSUANCE OF THE TAX OPINION REPORT. \- PREPARE AND POST ACCOUNTING ENTRIES FOR TAXES, FIXED ASSET DEPRECIATION, IMSS AND INFONAVIT CONTRIBUTIONS, INTEREST INCOME, GASOLINE EXPENSES, CANCELLATION OF ACTUAL IVA AMOUNTS, TRANSFER OF IVA WITHHOLDINGS, AMONG OTHERS. \- PREPARE, CALCULATE, AND RECORD THE CASH FLOW STATEMENT (B-2), ACCOUNTING DEPRECIATION REPORT BASED ON USEFUL LIFE (C-6), PROVISION FOR ESTIMATED BAD DEBTS REPORT (C-3), LABOR OBLIGATIONS REPORT (D-3), AND DEFERRED INCOME TAX REPORT (D-4). \- SUPERVISE THE ACCOUNTS RECEIVABLE DEPARTMENT TO VALIDATE CORRECT CLIENT PAYMENT RECORDING AND RECONCILE MONTHLY INCOME WITH GENERAL LEDGER AND BANK STATEMENTS, AS WELL AS CONDUCT PORTFOLIO ANALYSIS AND STAMPING OF PAYMENT COMPLEMENT DOCUMENTS. Send your CV with subject line “ACCOUNTING MANAGER” and include a current photograph to: angelicam@elsoldehidalgo.com.mx Employment Type: Full-time Salary: $13,128.52 per month Benefits: * Savings fund Work Location: On-site employment


