General Accountant

Company
Description
Position Summary: We are seeking a Certified Public Accountant to lead the Group's general accounting function, with emphasis on treasury operations, bank reconciliations, and tax control of accrued interest. Key Highlights: 1. Leadership in general accounting with emphasis on treasury. 2. Continuous training in Mexican Financial Reporting Standards (NIF), tax regulations, and technology. 3. Job stability and professional growth within the Group. **Position Summary** We are seeking a Certified Public Accountant to lead the Group's general accounting function, with emphasis on accounting recording of treasury operations, comprehensive bank reconciliations, and tax control of accrued interest. The candidate will work closely with the Treasurer and the Chief Risk Officer. **Main Responsibilities** * Monthly accounting recording of treasury and investment transactions. * Comprehensive monthly bank reconciliations (all accounts and companies within the Group). * Control and recording of accrued, collected, and ISR-withheld interest. * Correct application of Mexican Financial Reporting Standards (NIF) to financial transactions. * Operation of the Group's current accounting system (maintenance and enhancement). * Tax compliance for investment transactions: ISR, VAT, withholdings, DIOT. * Coordination with external and internal auditors for monthly and annual closings. * Preparation of working papers and supporting documentation for tax audits. * Monthly accounting closing and issuance of internal financial reports. **Minimum Requirements (Mandatory)** * **Certified Public Accountant** with valid professional license. * **Minimum 3 years of experience** as General Accountant or in similar senior accounting roles. * **Solid knowledge of Mexican Financial Reporting Standards (NIF)** (especially NIF C\-2 Financial Instruments). * **Proficiency in corporate tax obligations**: ISR, VAT, withholdings, DIOT, electronic accounting. * **Experience with complex bank reconciliations** (multiple accounts, multiple companies). * **Intermediate Excel skills** (formulas, pivot tables, automated reconciliations). * **Experience with an ERP or accounting system** (e.g., CONTPAQi, Aspel COI, SAP Business One, Microsip, or similar). * **Proven residence in Villahermosa, Tabasco** (onsite work mode). * **Discretion** and responsible handling of confidential financial information. **Desirable Requirements (Bonus Points)** * Experience with corporate groups or financial consolidation. * Knowledge of tax treatment for interest income and investment returns. * Proficiency in SharePoint, Microsoft OneDrive for Business, and advanced Excel. * Master’s degree in Taxation or Auditing. * Experience with Power BI or financial reporting tools. **We Offer** * Competitive salary based on experience. * Benefits exceeding statutory requirements. * Meal vouchers, savings fund, major medical expense insurance. * Continuous training in Mexican Financial Reporting Standards (NIF), tax regulations, and technology. * Job stability and professional growth within the Group. Salary: $25,000\.00 \- $40,000\.00 per month Benefits: * Option for an indefinite-term employment contract Work Location: Onsite employment
Posted by

Juan García
Indeed · HR






