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ACCOUNTING ASSISTANT
$MXN 15,000/year
Indeed
Full-time
Onsite
No experience limit
No degree limit
Lago Silverio 39b, Mariano Escobedo, Miguel Hidalgo, 11310 Ciudad de México, CDMX, Mexico
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Description

Job Description: \* Minimum education: Technical degree or incomplete/completed bachelor's degree. **Preferably use SRP COMPAQi** Minimum 1 year of experience performing accounting tasks and reconciliations. **Technical knowledge:** CONTPAQi Accounting (journal entries, catalogs, reports). Bank reconciliations. CFDI 4.0 (income/expenses). Basic taxes (VAT, Income Tax, withholdings). Intermediate Excel (tables, filters, reconciliations). Document control and accounting file management. **Responsibilities:** · Enter accounting journal entries (income, expenses, and general ledger) into the Accounting system. · Record and classify tax receipts (CFDI) according to accounts and cost centers. · Perform periodic bank reconciliations in CONTPAQi. · Verify balances of general and subsidiary ledger accounts; identify and report discrepancies. · Assist in account cleanup (suppliers, customers, taxes). · Assist in determining and controlling taxes (VAT, Income Tax, withholdings). · Review proper stamping and accounting of income and expense CFDIs. · Prepare supporting documentation for tax returns and SAT requirements (under supervision). · Assist in monthly and annual closings (pre\-closing and closing). · Generate basic accounting reports (trial balance, subsidiary ledgers, journal entries). · Assemble accounting files and safeguard physical and digital documentation. · Comply with accounting policies and internal controls. · Maintain order and confidentiality of financial information. Respond to internal or external audits by providing required information. Employment type: Full\-time Salary: $15,000.00 per month Work location: On\-site employment

Source:  indeed View original post
Juan García
Indeed · HR

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