Job Summary: Provide support in administrative and accounts payable areas, performing accounting entries, bank reconciliations, vendor payment management, and accounts receivable control. Key Highlights: 1. Administrative and accounts payable support 2. Accounting entries and bank reconciliations 3. Vendor payment management and accounts receivable control **GENERAL PURPOSE**: Provide support in administrative and accounts payable areas. **MAIN RESPONSIBILITIES** **INTERNAL** · Record daily bank deposits in the accounting system · Prepare a daily report of deposits made · Perform monthly bank reconciliations · Plant reconciliations · Archive documentation involved in the dealership’s information flow · Review and record daily cash closing · Vendor payments · Review petty cash reimbursements · Accounts receivable control for insurance company collections · Informational tax declarations for transactions exceeding $100,000.00 MXN · Support DIOT preparation · Preparation of tax working papers **4. KEY CHALLENGES** · Timely vendor payments · Customer refunds with cancellation or credit balance · 100% monthly recording of accounting information in systems Employment Type: Full-time Salary: $15,000.00 \- $17,500.00 per month Benefits: * Grocery vouchers Work Location: On-site employment