




Position Summary: We are seeking a General Accountant with experience in legal entity accounting to perform accounting activities, prepare financial reports, manage taxes, and supervise petty cash operations. Key Highlights: 1. Opportunity to manage the general accounting of legal entities 2. Responsibilities in financial reporting and tax management 3. Supervision of accounting operations and audits A leading company in its industry Seeks GENERAL ACCOUNTANT Minimum experience: 3 to 5 years as General Accountant for companies handling legal entity accounting Experience required in: - Performing plant-level accounting activities in accordance with accounting principles and standards for controlling the organization’s financial resources, ensuring compliance with all regulations, laws, and reporting requirements. - Recording and reviewing accounting entries for transactions: invoicing, revenues, collections, expenses, credit notes, charges and refunds—entered into the system to maintain up-to-date company transaction records. - Preparing and submitting balance sheets, annexes, and reports required by management and corporate regulatory bodies. - Preparing VAT transfer workpapers, identifying each applicable item to file taxes with the Ministry of Finance and Public Credit (SHCP). - Calculating payroll-related taxes, preparing payments, and processing payroll settlements and reconciliations (IMSS, INFONAVIT, PAYROLL, PROVISIONAL TAX PAYMENTS). - Analyzing collections and reconciling accounts against customers. - Preparing working papers to verify amortizations and depreciation. - Preparing and submitting financial information by analyzing revenues and expenses to determine the company’s monthly profitability. - Performing bank reconciliations with accounts payable, accounts receivable, and intercompany accounts—based on the accounting subsidiary ledger, comparing against aging reports, bank statements, and accountants from other companies. - Preparing and submitting reports for tax return filing. - Supervising petty cash operations to ensure adherence to policies regarding expense recovery and reimbursement, thereby enhancing transparency and liquidity. - Entering service expenses and internal/external supplier invoices, verifying that invoices meet tax requirements and supporting documentation is valid for payment processing. - Providing accounting information for internal and external audits. - Archiving and safeguarding accounting and tax vouchers and documents, organizing records by month to comply with legal requirements. ***Mandatory proficiency in REPSE and accounting processes for specialized services*** WE OFFER Statutory benefits Job stability Direct employment contract with the company Employment type: Indefinite-term position Salary: $17,000.00 – $18,000.00 per month Benefits: * Option for indefinite-term contract * Company-provided mobile phone Education: * Completed Bachelor’s degree (Preferred) Experience: * General accounting: 4 years (Preferred) Work location: On-site employment


