




Important Corporate Company is seeking: ***\*GENERAL ACCOUNTANT\**** Job Mission: To accurately and timely determine financial information and tax obligations, and supervise proper administrative operations; carrying out necessary controls over information and activities generated, to enable timely decision-making that promotes efficiency and effectiveness in operations. Profile and Experience: * Bachelor’s Degree in Accounting \*Professional License Required\* * Minimum 3 years of experience in accounting positions such as General Accountant or Corporate Accountant * Experience in Auditing (Desirable) * Valid driver’s license * Monthly closing experience * Software: SAT systems, COI, NOI ASPEL, Office, ERP, Electronic Banking * Monthly and annual closings (full account integration, reconciliations, accruals, depreciation). * Preparation of financial statements: * Balance Sheet * Income Statement * Simple Cash Flow Statement * Monthly Variations and Analysis Essential Technical Knowledge * Calculation of monthly taxes: ISR, IVA, withholdings, and DIOT. * Preparation and review of tax result working papers (CUFIN, CUCA, tax depreciation, accounting vs. tax comparisons). * Preparation and filing of the annual corporate ISR return. * Recording and journalizing income, expense, and general journal entries. * CFDI management (income/expenses), electronic accounting, trial balances, and subsidiary ledgers. * Bank reconciliations and analysis of accounting accounts. * Intermediate–Advanced Excel (tables, formulas, reconciliations). Main Responsibilities * Record, review, and journalize entries with supporting documentation. * Issuance of CFDIs * Perform monthly and annual closings with full account integration. * Prepare monthly and annual financial statements for management review. * Calculate and file monthly taxes (ISR, IVA, withholdings). * Prepare tax result working papers and accounting–tax reconciliations. * Prepare and file the annual ISR returns for assigned companies. * Conduct bank reconciliations and accounting account analyses. * Prepare information for internal and external audits. * Maintain company accounting records in accordance with Mexican Financial Reporting Standards (NIF) and tax regulations. 100% On-site Work Work Location: Toluca, State of Mexico (Palmillas neighborhood, near Palmillas Market or Aviation Avenue) Working Hours: Monday to Friday, 9:00 a.m. to 7:00 p.m., with one-hour lunch break. Position Type: Full-time, Indefinite Term Salary: $20,000.00 – $23,000.00 per month Workplace: On-site Employment


