Accounting Assistant

Description

Position Summary: Comprehensive accounting support, performing various financial, tax, and control tasks, with emphasis on compliance with obligations and issuance of financial statements. Key Responsibilities: 1. Accounting support, including bank reconciliations and month-end closings. 2. Determination and filing of tax and social security obligations. 3. Preparation of financial statements and tax projections. Description and details of responsibilities: Provide support to the accounting department in various tasks, including: • Recording financial transactions in the Contpaq¡ system. • Performing bank reconciliations. • Revaluation of accounts in foreign currency. • Provisions and month-end closings. • Determining and reporting amounts payable according to the company's tax obligations. • Calculating depreciation and amortization. • Issuing financial statements. • Determining variables for SDI calculation. • Calculating social security contributions. • Financial and tax projections. • Annual income tax (ISR) calculation. • Filing informative returns, DIOT, and MultiIEPS. • Processing tax and duty credit applications. • Preparing working papers to address requirements related to tax refunds. • Monthly review of accounting records and determination of third-party taxes. Experience and Requirements: • Bachelor's degree in Accounting or Certified Public Accountant. • Knowledge of Contpaq¡. • Experience handling procedures with federal and state government agencies. • Proficiency in SAT, IMSS, and INFONAVIT online platforms and applications. • Familiarity with Mexican Financial Reporting Standards (NIF). • Basic knowledge of the Income Tax Law (ISR), Value Added Tax Law (IVA), Social Security Law (SS), and INFONAVIT Law. • Punctuality. • Professional appearance. • Organized. • Honest. • Committed. • Team-oriented. • Flexible schedule availability. Interested candidates should send their CV to: atencion\-clientes@gbacorporate.com Benefits: * Benefits in accordance with the Federal Labor Law (LFT) **Number of vacancies** 1 **Department** Accounting/Finance **Employment type** Permanent **Work modality** On-site **Shift** Day shift **Working hours** Full-time **Schedule*** 9 a.m. to 6 p.m. **Education** Bachelor's degree with professional title **Willingness to travel** No