Accountant

Description

Job Summary: We are seeking an analytical and organized professional with strong technological adaptability to lead accounting modernization and digitalization, including ERP implementation. Key Highlights: 1. Lead the company's accounting modernization and digitalization. 2. Actively participate in the implementation of a new ERP system. 3. Collaborate on accounting reconciliations and audits. This position is part of the company's modernization and digitalization process, including ERP implementation; therefore, we seek an analytical, organized professional with strong technological adaptability. (change agent). Responsibilities * Record and reconcile accounting entries (revenues, expenses, journal entries, and bank transactions). * Review and clean up balances for suppliers, customers, and historical accounts. * Control the recording of invoicing, estimates, performance bonds, and retention amounts for construction projects. * Participate in monthly and annual closing processes, preparing financial reports and trial balances by cost center. * Coordinate with Accounts Payable and Accounts Receivable to ensure proper integration of supporting documents (invoices, delivery notes, contracts). * Validate deductible VAT, withheld ISR, and payroll stamping in compliance with SAT regulations. * Supervise the accounting recording of inventories, fixed assets, and depreciation. * Collaborate on the implementation and validation of ERP master data (accounts, banks, suppliers, employees, customers). * Support intercompany and shared project reconciliations. * Prepare information for internal, external, and tax audits. * Ensure compliance with accounting, procurement, asset safeguarding, and asset control policies. Job Requirements Education: Bachelor’s degree in Public Accounting (licensed or intern with verifiable experience). *Desirable specialization or diploma in Tax Accounting or Finance. Experience: *Minimum 5 years in general or cost accounting, preferably in construction or industrial project-based companies. *Experience in ERP implementation or usage (One Goal, SAP, Intelisis, Odoo, or similar). *Knowledge of public and private construction projects, SIROC, IMSS, and INFONAVIT. Technical Knowledge: *Financial Information Standards (NIF) *Income Tax Law (ISR), VAT Law (IVA), and Federal Tax Code (CFF) *Bank and accounting reconciliations *Advanced Excel proficiency (pivot tables, filters, data validation) *Accounting by cost centers and projects Skills *Order and precision in handling financial information *Confidentiality and professional ethics *Collaborative work with Finance, HR, and Procurement *Analytical ability to identify deviations or inconsistencies *Commitment to deadlines and accounting closings *Technological adaptability to new ERP systems *Effective communication and follow-up on interdepartmental pending items. -Requirements- Minimum education: Higher education – Bachelor’s degree 5 years of experience Age: between 25 and 45 years Knowledge: Teamwork, Auditing, ERP, ISO 9001, Microsoft Excel, Accounting software, Initiative Keywords: paymaster, controller, accountant, billing clerk, treasurer, accountant