Accounting Analyst

Description

Position Summary: Accounting Analyst to ensure accurate accounting records and regulatory and tax compliance within a manufacturing company. Key Highlights: 1. Ensure accurate accounting records and tax compliance. 2. Experience in accounting entries and reconciliations. 3. Knowledge of accounting systems and payroll. **R\&D METABOLISMO MEXICO is seeking an Accounting Analyst in Valle Dorado \- Tlalnepantla de Baz, State of Mexico** ------------------------------------------------------------------------------------------------------------ **Position Objective:** Ensure accurate and timely accounting records for the manufacturing company, guaranteeing compliance with current accounting and tax regulations. **Main Responsibilities:** * Record accounting entries for liabilities, payments, revenues, collections, and accruals. * Consolidate monthly account balances for the trial balance. * Calculate and record foreign exchange gains/losses at month-end for accounts denominated in foreign currencies. * Record payroll entries. * Record IMSS and ISN contributions. * Reconcile payroll by concept among SAT vs SICOSS (payroll system) vs COI. * Calculate payroll tax. * Reconcile received invoices among SAT vs COI vs SAE vs supplier portal. * Reconcile issued invoices among SAT vs COI vs SAE. * Calculate and record accruals for year-end bonuses, salaries, year-end events, etc. * Maintain digital documentation supporting recorded accounting entries. * Perform intercompany reconciliations. * Participate in company inventory counts. **Position Requirements:** * Bachelor’s degree in Public Accounting (degree completed). * Minimum 5 years of experience in accounting. * Experience in accounting entries, reconciliations, and accrual preparation. * Proficiency with accounting systems such as COI, SAE, and payroll systems (SICOSS). * Experience reconciling with SAT, managing invoicing, and ensuring tax compliance. * Knowledge of tax calculations (ISN, IMSS, accruals, etc.). * Intermediate or advanced Excel skills. * Organizational skills, attention to detail, and analytical ability. **We Offer:** Gross monthly salary: $16,318\.65 \+ Food vouchers: $750\.00 \+ Punctuality bonus: $1,631\.87 \+ Monthly bonus: $800\.00, plus statutory benefits **Desired Education Level:** Bachelor’s degree \- completed **Desired Experience Level:** Expert level **Departmental Function:** Accounting / Finance **Industry:** Hospital and Healthcare **Skills:** * Service-oriented attitude * Active listening * Frustration tolerance *This job posting originates from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=69d97b3f5b00003e004b582f\&source\=indeed*