Accounting Assistant

Description

Job Summary: Support the accounting department by performing various financial, tax-related, and financial statement preparation tasks. Key Responsibilities: 1. Accounting support in various financial and tax-related tasks. 2. Performing bank reconciliations and month-end closings. 3. Determining and filing tax obligations. Description and details of duties Provide accounting support to the accounting department in various tasks, including: • Entering financial transactions into the Contpaq¡ system. • Performing bank reconciliations. • Revaluing accounts denominated in foreign currency. • Making provisions and executing 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. • Conducting financial and tax projections. • Calculating annual Income Tax (ISR). • Filing informative returns, DIOT, and MultiIEPS. • Managing tax and duty credit balances. • 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 qualification. • Knowledge of Contpaq¡. • Experience handling procedures with federal and state government agencies. • Proficiency with SAT, IMSS, and INFONAVIT online portals 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 please send 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** Professional degree **Willingness to travel** No