




Job Summary: We are seeking a proactive and analytical Senior Accountant to lead and supervise accounting and financial operations, ensuring financial data integrity and tax compliance. Key Highlights: 1. Lead and supervise accounting and financial operations. 2. Ensure the integrity of financial information and tax compliance. 3. Generate strategic reports to support decision-making. Job Description: **Job Objective:** We are seeking a proactive and analytical **Senior Accountant** to lead and supervise the company’s accounting and financial operations. You will be responsible for ensuring the integrity of financial information, compliance with tax obligations, and generating strategic reports that support decision-making. **Key Responsibilities:** * **General Accounting:** Accurately and timely record, classify, and summarize all of the company’s financial transactions. * **Bank Reconciliations:** Perform and monitor monthly reconciliations for all bank accounts. * **Payroll:** Supervise and/or execute payroll calculation and disbursement, related taxes, and contributions to IMSS and INFONAVIT. * **Tax Obligations:** Accurately prepare, calculate, and file monthly (VAT, Income Tax) and annual (Annual Tax Return) tax declarations with SAT on time. * **Accounts Payable and Receivable:** Manage the full cycle of accounts payable and receivable, ensuring optimal cash flow. * **Inventory:** Control and reconcile inventory, performing necessary accounting adjustments. * **Financial Reporting:** Generate monthly financial reports (Income Statement, Balance Sheet, Cash Flow Statement) for management. * **Audits:** Coordinate and serve as the primary liaison during external and internal audit processes, providing required documentation. * **Budgeting:** Collaborate in the development and monitoring of the company’s annual budget. * **Regulatory Compliance:** Maintain up-to-date knowledge and ensure compliance with Mexican tax, labor, and financial regulations (NIF, CFF, LISR, LFT). * **Academic Qualifications:** **Desired Competencies:** * **High professional ethics and confidentiality** when handling sensitive information. * **Strong organizational skills and attention to detail** to manage multiple tasks with high accuracy. * **Analytical ability and problem-solving skills.** * **Teamwork and strong communication skills** to interact effectively across departments. * **Proactivity**, ability to work under pressure, and meet deadlines. * Bachelor’s degree and Professional License (**Mandatory**) in Public Accounting, Finance, or related field. * **Experience:** * Minimum 3–5 years of experience in a similar role as General Accountant, Senior Accountant, or Accounting Manager. * Solid experience applying Mexican Financial Reporting Standards (NIF) and the Mexican tax framework. * Experience managing end-to-end accounting for a company. * **Essential Technical Knowledge:** * **Advanced Excel proficiency** (advanced functions, pivot tables, VLOOKUP, etc.). * Expert-level ERP accounting system experience (e.g., CONTPAQi, SAP, SIAP, Oracle, etc.). * In-depth knowledge of SAT (portal, electronic invoicing CFDI, tax mailbox). * Experience calculating and issuing CFDI Payroll Receipts. Employment Type: Full-time Salary: Starting at $10,000.00 per month Work Location: On-site employment


