Accounting Assistant

Description

Position Summary: We are seeking an Accountant with experience in CONTPAQ and tax knowledge to manage general accounting, bank reconciliations, and support administrative processes. Key Highlights: 1. Experience with CONTPAQ Accounting 2. Solid knowledge of taxation and social security 3. Responsibility and confidentiality in handling information **Requirements**: * Gender: Indifferent\nAge: 24 to 50 years old * Bachelor's degree in Public Accounting (completed or incomplete) * Minimum 1 year of experience in similar positions * Proficiency in Excel * Experience with CONTPAQ Accounting * Basic knowledge of: * Federal Labor Law * Tax calculation * Social Security and IMSS * Organization and attention to detail * Responsibility and confidentiality in handling information **Responsibilities:** * Recording purchase invoices and reviewing sales invoices. * Associating XML files in the administrative system for each transaction and completing the association process in the accounting system. * Performing correct interface setup and expense classification in the accounting system. * Recording accounting journal entries\nPerforming bank reconciliations using complete bank statements, excluding tax payments. * Consolidating monthly transactions, payments made for purchases and expenses, together with the corresponding bank statement, followed by matching the related bank statement entries. * Completing the cost\-expense form and adding observations to expense items, detailing what was purchased under each category representing a significant variation during the month. * Performing tax reconciliations. * Archiving income and expense documents not corresponding to the respective month's sales, ordered by journal entry. * Entering income and expense reconciliation data by segment for each month to prepare financial statements. * Bank reconciliations\nClassifying petty cash by segment and expense for proper disbursement. * Breaking down fuel invoice taxes for subsequent system entry. * Reviewing IVA and ISR withholdings on invoices in general for DIOT reporting. * Archiving acknowledgments of provisional tax returns for the corresponding months, as well as DIOT and electronic accounting records. * Supporting accounting and administrative processes\nArchiving and controlling accounting documentation. **Benefits:** * Job stability * Statutory benefits * Weekly payment * Parking Employment type: Full-time Salary: $12,000\.00 \- $14,000\.00 per month Work location: On-site employment