Job Objective Support the accounting department by ensuring accurate recording and control of financial transactions using **Aspel COI**, with a focus on **invoicing, bank reconciliations, and payroll**, while maintaining organized and up-to-date accounting records. Essential Requirements (Non-negotiable) * Demonstrable experience in: * **Invoicing** (issuance, cancellations, credit notes, and CFDI control) * **Bank reconciliations** * **Payroll** (calculations, incidents, reports, and databases) * **Database calculations and control** (Excel) * **Proficiency in Aspel COI** (journal entry recording, subsidiary ledgers, reporting, catalogs) * Intermediate Excel skills (formulas, tables, filters, cross-referencing data) * High level of organization, attention to detail, and confidentiality Responsibilities * Recording financial transactions (revenues, expenses, daily entries) in **Aspel COI**. * Preparing journal entries and managing supporting documentation. * Performing bank reconciliations and analyzing discrepancies. * Managing and tracking **invoicing** (issued/received CFDIs, cancellations, and supporting evidence). * Supporting **payroll** activities: handling incidents, performing calculations, preparing/validating databases, and generating internal reports. * Compiling and maintaining accounting and administrative files. * Preparing Excel reports (balances, cut-off summaries, database control). * Providing general support to the accountant during month-end closings and other departmental tasks. Ideal Profile * Analytical, methodical, and highly organized individual. * Ability to work under deadlines and maintain strict information control. * Clear communication skills and a service-oriented attitude. We Offer * Competitive salary commensurate with experience. * Statutory benefits. * Job stability and opportunities for professional growth. Position Type: Full-time, Project-based or Fixed-term Contract Contract Duration: 1 month Salary: $8,000.00 – $10,000.00 per month Work Location: On-site employment